|
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-05-017-097-001/57
(Virmoli)
|
3505017000NRG23150720220066443
|
15/07/2022
|
DIPENDRA SINGH
|
3505017WL009302
|
DIPENDRA SINGH
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826289
|
|
MR DEEPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-097-001/100
(Virmoli)
|
3505017000NRG23150720220066429
|
15/07/2022
|
GAURAV SINGH
|
3505017WL009302
|
GAURAV SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826279
|
|
GAURAV SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-097-001/11-A
(Virmoli)
|
3505017000NRG23150720220066430
|
15/07/2022
|
MAMTA DEVI
|
3505017WL009302
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826284
|
|
MAMTA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-097-001/12-A
(Virmoli)
|
3505017000NRG23150720220066431
|
15/07/2022
|
SUMAN DEVI
|
3505017WL009302
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826280
|
|
SUMAN DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-097-001/13-A
(Virmoli)
|
3505017000NRG23150720220066432
|
15/07/2022
|
SHOBHA DEVI
|
3505017WL009302
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826276
|
|
SHOBHA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-097-001/24
(Virmoli)
|
3505017000NRG23150720220066434
|
15/07/2022
|
KANTA DEVI
|
3505017WL009302
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826277
|
|
KANTA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-097-001/26
(Virmoli)
|
3505017000NRG23150720220066435
|
15/07/2022
|
ANITA DEVI
|
3505017WL009302
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826285
|
|
ANITA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-097-001/28
(Virmoli)
|
3505017000NRG23150720220066437
|
15/07/2022
|
USHA DEVI
|
3505017WL009302
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826288
|
|
USHA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-097-001/48
(Virmoli)
|
3505017000NRG23150720220066441
|
15/07/2022
|
Aatesh
|
3505017WL009302
|
Aatesh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826286
|
|
Aatesh
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-097-001/55
(Virmoli)
|
3505017000NRG23150720220066442
|
15/07/2022
|
NEETU DEVI
|
3505017WL009302
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826283
|
|
NEETU DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-097-001/59
(Virmoli)
|
3505017000NRG23150720220066444
|
15/07/2022
|
VASUDHA DEVI
|
3505017WL009302
|
VASUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826287
|
|
VASUDHA DEVI
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-097-001/78
(Virmoli)
|
3505017000NRG23150720220066450
|
15/07/2022
|
TARA DEVI
|
3505017WL009302
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826278
|
|
TARA DEVI
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-097-001/85-A
(Virmoli)
|
3505017000NRG23150720220066454
|
15/07/2022
|
PINKI DEVI
|
3505017WL009302
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826281
|
|
PINKI DEVI
|
()
|
|
14
|
Dwarikhal
|
UT-05-017-097-001/97
(Virmoli)
|
3505017000NRG23150720220066457
|
15/07/2022
|
MANSI DEVI
|
3505017WL009302
|
MANSI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826282
|
|
MANSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|