|
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-05-017-074-001/67
(Thangar)
|
3505017000NRG23130720220063565
|
13/07/2022
|
HEMANTI DEVI
|
3505017WL008952
|
HEMANTI DEVI
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263939
|
|
HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-074-001/17-A
(Thangar)
|
3505017000NRG23130720220063541
|
13/07/2022
|
AKASH SINGH
|
3505017WL008952
|
AKASH SINGH
|
00415
|
SBIN0003280
|
1065
|
1065
|
Rejected
|
16/07/2022
|
|
3146263944
|
No Such Account
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-074-001/21
(Thangar)
|
3505017000NRG23130720220063544
|
13/07/2022
|
ANITA DEVI
|
3505017WL008952
|
ANITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263943
|
|
MRS ANITA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-074-001/33-A
(Thangar)
|
3505017000NRG23130720220063552
|
13/07/2022
|
BALWANT SINGH
|
3505017WL008952
|
BALWANT SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Rejected
|
16/07/2022
|
|
3146263942
|
No Such Account
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-074-001/42
(Thangar)
|
3505017000NRG23130720220063557
|
13/07/2022
|
UMMED SINGH
|
3505017WL008952
|
UMMED SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263941
|
|
MR UMMED SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-074-001/58
(Thangar)
|
3505017000NRG23130720220063562
|
13/07/2022
|
SUMA DEVI
|
3505017WL008952
|
SUMA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263940
|
|
MRSSUMA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-074-001/74
(Thangar)
|
3505017000NRG23130720220063566
|
13/07/2022
|
Mohan singh
|
3505017WL008952
|
Mohan singh
|
00415
|
SBIN0003280
|
1278
|
1278
|
Rejected
|
16/07/2022
|
|
3146263945
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-074-001/11-A
(Thangar)
|
3505017000NRG23130720220063536
|
13/07/2022
|
KULDEEP SINGH
|
3505017WL008952
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263955
|
|
KULDEEP SINGH
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-074-001/15
(Thangar)
|
3505017000NRG23130720220063539
|
13/07/2022
|
RASHMI DEVI
|
3505017WL008952
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263951
|
|
RASHMI DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-074-001/20-A
(Thangar)
|
3505017000NRG23130720220063543
|
13/07/2022
|
SHAKUNTALA DEVI
|
3505017WL008952
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263949
|
|
SHAKUNTALA DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-074-001/22
(Thangar)
|
3505017000NRG23130720220063545
|
13/07/2022
|
SAROJNI DEVI
|
3505017WL008952
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3146263946
|
|
SAROJNI DEVI
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-074-001/25-A
(Thangar)
|
3505017000NRG23130720220063547
|
13/07/2022
|
DEVESHWARI DEVI
|
3505017WL008952
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263956
|
|
DEVESHWARI DEVI
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-074-001/31
(Thangar)
|
3505017000NRG23130720220063550
|
13/07/2022
|
KAILASH CHANDRA
|
3505017WL008952
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263947
|
|
KAILASH CHANDRA
|
()
|
|
14
|
Dwarikhal
|
UT-05-017-074-001/41-A
(Thangar)
|
3505017000NRG23130720220063556
|
13/07/2022
|
DEEPA DEVI
|
3505017WL008952
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3146263950
|
|
DEEPA DEVI
|
()
|
|
15
|
Dwarikhal
|
UT-05-017-074-001/45-A
(Thangar)
|
3505017000NRG23130720220063558
|
13/07/2022
|
RANJANA
|
3505017WL008952
|
RANJANA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263953
|
|
RANJANA
|
()
|
|
16
|
Dwarikhal
|
UT-05-017-074-001/57
(Thangar)
|
3505017000NRG23130720220063561
|
13/07/2022
|
SUNDRI DEVI
|
3505017WL008952
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263948
|
|
SUNDRI DEVI
|
()
|
|
17
|
Dwarikhal
|
UT-05-017-074-001/64
(Thangar)
|
3505017000NRG23130720220063564
|
13/07/2022
|
Babita Devi
|
3505017WL008952
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263952
|
|
Babita Devi
|
()
|
|
18
|
Dwarikhal
|
UT-05-017-074-002/65
(Thangar)
|
3505017000NRG23130720220063567
|
13/07/2022
|
SONAM DEVI
|
3505017WL008952
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263954
|
|
SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|