|
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-05-017-101-002/28
(Kotelmanda)
|
3505017000NRG23150720220065410
|
15/07/2022
|
PITAMBARI DEVI
|
3505017WL009180
|
PITAMBARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827897
|
|
MRS PITAMBARI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-101-002/32
(Kotelmanda)
|
3505017000NRG23150720220065415
|
15/07/2022
|
USHA DEVI
|
3505017WL009180
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827898
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-101-002/105
(Kotelmanda)
|
3505017000NRG23150720220065393
|
15/07/2022
|
arti rawat
|
3505017WL009180
|
arti rawat
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827896
|
|
MS ARTI RAWAT
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-101-002/41
(Kotelmanda)
|
3505017000NRG23150720220065420
|
15/07/2022
|
AMIT KUMAR
|
3505017WL009180
|
AMIT KUMAR
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827890
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-101-002/1
(Kotelmanda)
|
3505017000NRG23150720220065391
|
15/07/2022
|
SURABHI DEVI
|
3505017WL009180
|
SURABHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827894
|
|
SURABHI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-101-002/19
(Kotelmanda)
|
3505017000NRG23150720220065401
|
15/07/2022
|
DAMYANTI DEVI
|
3505017WL009180
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827895
|
|
DAMYANTI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-101-002/25
(Kotelmanda)
|
3505017000NRG23150720220065408
|
15/07/2022
|
GOVIND SINGH
|
3505017WL009180
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827893
|
|
GOVIND SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-101-002/35-A
(Kotelmanda)
|
3505017000NRG23150720220065417
|
15/07/2022
|
SUMITRA DEVI
|
3505017WL009180
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827899
|
|
SUMITRA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-101-002/38
(Kotelmanda)
|
3505017000NRG23150720220065418
|
15/07/2022
|
SHANTI DEVI
|
3505017WL009180
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827891
|
|
SHANTI DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-101-002/4
(Kotelmanda)
|
3505017000NRG23150720220065419
|
15/07/2022
|
REKHA DEVI
|
3505017WL009180
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827892
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|