|
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-05-017-075-001/50
(Bareth (Langur))
|
3505017000NRG23151020220132839
|
15/10/2022
|
GEETA DEVI
|
3505017WL016608
|
GEETA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274614
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-075-001/12
(Bareth (Langur))
|
3505017000NRG23151020220132814
|
15/10/2022
|
SUSHMA DEVI
|
3505017WL016608
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274619
|
|
SUSHMA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-075-001/17
(Bareth (Langur))
|
3505017000NRG23151020220132816
|
15/10/2022
|
SNEHA DEVI
|
3505017WL016608
|
SNEHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274620
|
|
SNEHA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-075-001/2
(Bareth (Langur))
|
3505017000NRG23151020220132819
|
15/10/2022
|
Sanjay Kumar
|
3505017WL016608
|
Sanjay Kumar
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274624
|
|
Sanjay Kumar
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-075-001/29
(Bareth (Langur))
|
3505017000NRG23151020220132824
|
15/10/2022
|
ASHA DEVI
|
3505017WL016608
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274618
|
|
ASHA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-075-001/3
(Bareth (Langur))
|
3505017000NRG23151020220132825
|
15/10/2022
|
LUXMI DEVI
|
3505017WL016608
|
LUXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274616
|
|
LUXMI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-075-001/34
(Bareth (Langur))
|
3505017000NRG23151020220132827
|
15/10/2022
|
Eash Devi
|
3505017WL016608
|
Eash Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274629
|
|
Eash Devi
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-075-001/4
(Bareth (Langur))
|
3505017000NRG23151020220132831
|
15/10/2022
|
SUSHILA DEVI
|
3505017WL016608
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274615
|
|
SUSHILA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-075-001/45
(Bareth (Langur))
|
3505017000NRG23151020220132835
|
15/10/2022
|
RAMESH CHANDRA
|
3505017WL016608
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274617
|
|
RAMESH CHANDRA
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-075-001/69
(Bareth (Langur))
|
3505017000NRG23151020220132844
|
15/10/2022
|
Anjali Devi
|
3505017WL016608
|
Anjali Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274632
|
|
Anjali Devi
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-075-001/69
(Bareth (Langur))
|
3505017000NRG23151020220132843
|
15/10/2022
|
SANTOSH KUMAR
|
3505017WL016608
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274627
|
|
SANTOSH KUMAR
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-075-001/7
(Bareth (Langur))
|
3505017000NRG23151020220132845
|
15/10/2022
|
VINITA DEVI
|
3505017WL016608
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274622
|
|
VINITA DEVI
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-075-001/74
(Bareth (Langur))
|
3505017000NRG23151020220132849
|
15/10/2022
|
Anju Devi
|
3505017WL016608
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274625
|
|
Anju Devi
|
()
|
|
14
|
Dwarikhal
|
UT-05-017-075-001/74
(Bareth (Langur))
|
3505017000NRG23151020220132850
|
15/10/2022
|
Vidya Devi
|
3505017WL016608
|
Vidya Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274623
|
|
Vidya Devi
|
()
|
|
15
|
Dwarikhal
|
UT-05-017-075-001/86-A
(Bareth (Langur))
|
3505017000NRG23151020220132852
|
15/10/2022
|
SUMITRA DEVI
|
3505017WL016608
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274628
|
|
SUMITRA DEVI
|
()
|
|
16
|
Dwarikhal
|
UT-05-017-075-001/87
(Bareth (Langur))
|
3505017000NRG23151020220132853
|
15/10/2022
|
PARDEEP KUMAR
|
3505017WL016608
|
PARDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579274621
|
|
PARDEEP KUMAR
|
()
|
|
17
|
Dwarikhal
|
UT-05-017-075-001/89
(Bareth (Langur))
|
3505017000NRG23151020220132854
|
15/10/2022
|
Avinash Kandwal
|
3505017WL016608
|
Avinash Kandwal
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274630
|
|
Avinash Kandwal
|
()
|
|
18
|
Dwarikhal
|
UT-05-017-075-001/92
(Bareth (Langur))
|
3505017000NRG23151020220132856
|
15/10/2022
|
MUNNI DEVI
|
3505017WL016608
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274626
|
|
MUNNI DEVI
|
()
|
|
19
|
Dwarikhal
|
UT-05-017-075-001/95
(Bareth (Langur))
|
3505017000NRG23151020220132857
|
15/10/2022
|
ROSHNI DEVI
|
3505017WL016608
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579274631
|
|
ROSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|