|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dwarikhal
|
UT-05-017-118-001/49
(Dhari)
|
3505017000NRG23130420220000833
|
13/04/2022
|
HEMALATA DEVI
|
3505017WL000084
|
HEMALATA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171234
|
|
MRS HEMLATA
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-118-001/53
(Dhari)
|
3505017000NRG23130420220000835
|
13/04/2022
|
PUSHPA DEVI
|
3505017WL000084
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171229
|
|
MRS PUSHPA DEVI WO SHRI ANOOP SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-118-001/54
(Dhari)
|
3505017000NRG23130420220000836
|
13/04/2022
|
MINAKSHI DEVI
|
3505017WL000084
|
MINAKSHI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171230
|
|
MRS MEENAKSHI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-118-001/82
(Dhari)
|
3505017000NRG23130420220000838
|
13/04/2022
|
SANDEEP SINGH RAWAT
|
3505017WL000084
|
SANDEEP SINGH RAWAT
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171227
|
|
MR SANDEEP SINGH RAWAT
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-118-001/84
(Dhari)
|
3505017000NRG23130420220000840
|
13/04/2022
|
SANTOSHI DEVI
|
3505017WL000084
|
SANTOSHI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171233
|
|
MRS SANTOSHI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-118-001/85
(Dhari)
|
3505017000NRG23130420220000841
|
13/04/2022
|
REKHA DEVI
|
3505017WL000084
|
REKHA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171232
|
|
MRS REKHA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-118-001/86
(Dhari)
|
3505017000NRG23130420220000842
|
13/04/2022
|
GEETA DEVI
|
3505017WL000084
|
GEETA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171231
|
|
MRS GEETA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-118-002/15
(Dhari)
|
3505017000NRG23130420220000844
|
13/04/2022
|
VINIL SINGH
|
3505017WL000084
|
VINIL SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171228
|
|
MR VINIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-118-001/83
(Dhari)
|
3505017000NRG23130420220000839
|
13/04/2022
|
POONAM RAWAT
|
3505017WL000084
|
POONAM RAWAT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171235
|
|
MRS POONAM RAWAT WO KAMAL SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|