|
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-05-017-095-001/103
(Utinda)
|
3505017000NRG23130520220019275
|
13/05/2022
|
VAIJAYANTI DEVI
|
3505017WL002493
|
VAIJAYANTI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372491288
|
|
MRS VAIJAYANTI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-095-001/15
(Utinda)
|
3505017000NRG23130520220019278
|
13/05/2022
|
GANESHI DEVI
|
3505017WL002493
|
GANESHI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372491290
|
|
MRS GANESHI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-095-001/36-A
(Utinda)
|
3505017000NRG23130520220019281
|
13/05/2022
|
DAYAL SINGH
|
3505017WL002493
|
DAYAL SINGH
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372491292
|
|
MR DAYAL SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-095-001/4
(Utinda)
|
3505017000NRG23130520220019283
|
13/05/2022
|
ANITA DEVI
|
3505017WL002493
|
ANITA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372491285
|
|
MR MOHAN LAL
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-095-001/40
(Utinda)
|
3505017000NRG23130520220019284
|
13/05/2022
|
VIJESHWARI DEVI
|
3505017WL002493
|
VIJESHWARI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
19/05/2022
|
|
1372491284
|
|
MR JAIMAL SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-095-001/43-A
(Utinda)
|
3505017000NRG23130520220019286
|
13/05/2022
|
kajal
|
3505017WL002493
|
kajal
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372491289
|
|
MRS KAJAL
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-095-001/53-A
(Utinda)
|
3505017000NRG23130520220019290
|
13/05/2022
|
KALAWATI DEVI
|
3505017WL002493
|
KALAWATI DEVI
|
00415
|
SBIN0007439
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372491291
|
|
MR SUKHPAL SINGH RAWAT
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-095-001/59
(Utinda)
|
3505017000NRG23130520220019291
|
13/05/2022
|
PUJA DEVI
|
3505017WL002493
|
PUJA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
19/05/2022
|
|
1372491287
|
|
MRS POOJA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-095-001/91-A
(Utinda)
|
3505017000NRG23130520220019295
|
13/05/2022
|
Jitender singh rawat
|
3505017WL002493
|
Jitender singh rawat
|
00415
|
SBIN0007439
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372491286
|
|
MR JITENDER SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|