|
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-05-017-044-001/63
(Maletha)
|
3505017000NRG23141120220146388
|
14/11/2022
|
DEEPIKA DOBRIYAL
|
3505017WL018201
|
DEEPIKA DOBRIYAL
|
00354
|
PUNB0062400
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618317652
|
|
DEEPIKA DOBRIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-044-001/12
(Maletha)
|
3505017000NRG23141120220146375
|
14/11/2022
|
KULDEEP KUMAR
|
3505017WL018201
|
KULDEEP KUMAR
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317656
|
|
MR KULDEEP KUMAR
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-044-001/13-A
(Maletha)
|
3505017000NRG23141120220146376
|
14/11/2022
|
KIRPA RAM
|
3505017WL018201
|
KIRPA RAM
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618317659
|
|
MR KRIPA RAM
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-044-001/19
(Maletha)
|
3505017000NRG23141120220146380
|
14/11/2022
|
SEEMA DEVI
|
3505017WL018201
|
SEEMA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618317654
|
|
MRS SEEMA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-044-001/21
(Maletha)
|
3505017000NRG23141120220146381
|
14/11/2022
|
GAYATRI DEVI
|
3505017WL018201
|
GAYATRI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317661
|
|
MRS GAYATRI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-044-001/59
(Maletha)
|
3505017000NRG23141120220146383
|
14/11/2022
|
MANJU DEVI
|
3505017WL018201
|
MANJU DEVI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317655
|
|
MRS MANJU DEVI DOVARIYAL
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-044-001/60
(Maletha)
|
3505017000NRG23141120220146385
|
14/11/2022
|
RASHMI DEVI
|
3505017WL018201
|
RASHMI DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618317653
|
|
MR RASHMI DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-044-001/61
(Maletha)
|
3505017000NRG23141120220146386
|
14/11/2022
|
SAILENDRA PRASAD
|
3505017WL018201
|
SAILENDRA PRASAD
|
00415
|
SBIN0006298
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618317660
|
|
MR SAILENDRA PRASAD
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-044-001/62
(Maletha)
|
3505017000NRG23141120220146387
|
14/11/2022
|
REKHA DEVI
|
3505017WL018201
|
REKHA DEVI
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618317657
|
|
MRS REKHA WO SHRI SUBHASH CHANDRA
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-044-001/68
(Maletha)
|
3505017000NRG23141120220146389
|
14/11/2022
|
SANGEETA DEVI
|
3505017WL018201
|
SANGEETA DEVI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317658
|
|
MRS SANGITA DEVI WO VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|