|
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-05-017-099-001/33
(Must)
|
3505017000NRG22130920220310956
|
13/09/2022
|
SARASWATI
|
3505017WL0033577
|
SARASWATI
|
00354
|
PUNB0287100
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805316562
|
|
SARASWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-018-001/22
(Kuntani)
|
3505017000NRG22130920220310937
|
13/09/2022
|
Anuj kumar
|
3505017WL0033575
|
Anuj kumar
|
00415
|
SBIN0006773
|
1836
|
1836
|
Processed
|
17/09/2022
|
|
4805316565
|
|
MR ANUJ KUMAR
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-018-001/22
(Kuntani)
|
3505017000NRG22130920220310935
|
13/09/2022
|
KUSHI RAM
|
3505017WL0033575
|
KUSHI RAM
|
00415
|
SBIN0006773
|
1836
|
1836
|
Processed
|
17/09/2022
|
|
4805316568
|
|
MR KUSHI RAM
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-018-001/24
(Kuntani)
|
3505017000NRG22130920220310939
|
13/09/2022
|
Deepak
|
3505017WL0033575
|
Deepak
|
00415
|
SBIN0006773
|
1836
|
1836
|
Processed
|
17/09/2022
|
|
4805316564
|
|
MR DEEPAK KUMAR
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-018-001/24
(Kuntani)
|
3505017000NRG22130920220310938
|
13/09/2022
|
MANJU DEVI
|
3505017WL0033575
|
MANJU DEVI
|
00415
|
SBIN0006773
|
1836
|
1836
|
Processed
|
17/09/2022
|
|
4805316567
|
|
MRS MANJU DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-018-001/26
(Kuntani)
|
3505017000NRG22130920220310942
|
13/09/2022
|
Munni Devi
|
3505017WL0033575
|
Munni Devi
|
00415
|
SBIN0006773
|
1836
|
1836
|
Processed
|
17/09/2022
|
|
4805316574
|
|
MRS MUNNI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-018-001/27
(Kuntani)
|
3505017000NRG22130920220310943
|
13/09/2022
|
KAMLA DEVI
|
3505017WL0033575
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
1836
|
1836
|
Processed
|
17/09/2022
|
|
4805316563
|
|
MRS KAMLA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-018-001/27
(Kuntani)
|
3505017000NRG22130920220310944
|
13/09/2022
|
Vikash Chandra
|
3505017WL0033575
|
Vikash Chandra
|
00415
|
SBIN0006773
|
1836
|
1836
|
Processed
|
17/09/2022
|
|
4805316561
|
|
MR VIKAS CHANDRA
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-018-001/28
(Kuntani)
|
3505017000NRG22130920220310945
|
13/09/2022
|
KUSUMA DEVI
|
3505017WL0033575
|
KUSUMA DEVI
|
00415
|
SBIN0006773
|
1836
|
1836
|
Processed
|
17/09/2022
|
|
4805316575
|
|
MS KUSUMA DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-018-001/29
(Kuntani)
|
3505017000NRG22130920220310946
|
13/09/2022
|
RAM LAL
|
3505017WL0033575
|
RAM LAL
|
00415
|
SBIN0006773
|
1836
|
1836
|
Processed
|
17/09/2022
|
|
4805316569
|
|
MR RAM LAL
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-018-001/29
(Kuntani)
|
3505017000NRG22130920220310947
|
13/09/2022
|
Vimla Devi
|
3505017WL0033575
|
Vimla Devi
|
00415
|
SBIN0006773
|
1836
|
1836
|
Processed
|
17/09/2022
|
|
4805316571
|
|
MR RAM LAL
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-018-001/30
(Kuntani)
|
3505017000NRG22130920220310948
|
13/09/2022
|
VIDYA DEVI
|
3505017WL0033575
|
VIDYA DEVI
|
00415
|
SBIN0006773
|
1836
|
1836
|
Processed
|
17/09/2022
|
|
4805316572
|
|
MRS VIDYA DEVI
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-018-001/31
(Kuntani)
|
3505017000NRG22130920220310949
|
13/09/2022
|
KAMLESH
|
3505017WL0033575
|
KAMLESH
|
00415
|
SBIN0006773
|
1836
|
1836
|
Processed
|
17/09/2022
|
|
4805316573
|
|
MRS MANJU DEVI
|
()
|
|
14
|
Dwarikhal
|
UT-05-017-018-001/31
(Kuntani)
|
3505017000NRG22130920220310950
|
13/09/2022
|
MANJU DEVI
|
3505017WL0033575
|
MANJU DEVI
|
00415
|
SBIN0006773
|
1836
|
1836
|
Processed
|
17/09/2022
|
|
4805316570
|
|
MRS MANJU DEVI
|
()
|
|
15
|
Dwarikhal
|
UT-05-017-018-001/40
(Kuntani)
|
3505017000NRG22130920220310952
|
13/09/2022
|
SHREE CHAND
|
3505017WL0033575
|
SHREE CHAND
|
00415
|
SBIN0006773
|
1836
|
1836
|
Processed
|
17/09/2022
|
|
4805316566
|
|
MR SHREE CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26928
|
26928
|
|
|
|
|
|
|
|