|
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-05-017-071-002/13
(Jameli)
|
3505017000NRG23151120220146917
|
15/11/2022
|
Aarti Devi
|
3505017WL018249
|
Aarti Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315512
|
|
MISS ARTI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-071-002/25
(Jameli)
|
3505017000NRG23151120220146919
|
15/11/2022
|
GEETA DEVI
|
3505017WL018249
|
GEETA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315516
|
|
MRS GEETA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-071-002/32-A
(Jameli)
|
3505017000NRG23151120220146920
|
15/11/2022
|
DIKKA DEVI
|
3505017WL018249
|
DIKKA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315510
|
|
MRS DIKKA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-071-002/55-A
(Jameli)
|
3505017000NRG23151120220146922
|
15/11/2022
|
KOSHALIYA DEVI
|
3505017WL018249
|
KOSHALIYA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315511
|
|
MRS KAUSHALYA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-071-002/79
(Jameli)
|
3505017000NRG23151120220146929
|
15/11/2022
|
KIRAN DEVI
|
3505017WL018249
|
KIRAN DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315513
|
|
MRS KIRAN DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-071-002/87
(Jameli)
|
3505017000NRG23151120220146930
|
15/11/2022
|
Preeti Devi
|
3505017WL018249
|
Preeti Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315517
|
|
MRS PRITI DEVI WO SHRI SOHAN SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-071-002/88
(Jameli)
|
3505017000NRG23151120220146931
|
15/11/2022
|
CHAATAR SINGH
|
3505017WL018249
|
CHAATAR SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315514
|
|
MR CHATAR SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-071-002/92
(Jameli)
|
3505017000NRG23151120220146932
|
15/11/2022
|
SULOCHANA DEVI
|
3505017WL018249
|
SULOCHANA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315515
|
|
MRS SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|