|
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-05-017-089-001/26
(Bakhrodi)
|
3505017000NRG23151220220165942
|
15/12/2022
|
MAMTA DEVI
|
3505017WL020632
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342155538
|
|
MRS MAMTA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/73-A
(Bakhrodi)
|
3505017000NRG23151220220165944
|
15/12/2022
|
ROSHAN
|
3505017WL020632
|
ROSHAN
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342155535
|
|
MR ROSHAN SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-089-002/38
(Bakhrodi)
|
3505017000NRG23151220220165946
|
15/12/2022
|
SUSHILA DEVI
|
3505017WL020632
|
SUSHILA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342155543
|
|
MRS SUSHEELA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-089-002/42
(Bakhrodi)
|
3505017000NRG23151220220165950
|
15/12/2022
|
RASHMI
|
3505017WL020632
|
RASHMI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342155540
|
|
MISS RASHMI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-089-002/47
(Bakhrodi)
|
3505017000NRG23151220220165956
|
15/12/2022
|
MADEI DEVI
|
3505017WL020632
|
MADEI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342155539
|
|
MRS MAHA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-089-002/50
(Bakhrodi)
|
3505017000NRG23151220220165959
|
15/12/2022
|
JAGDISH SINGH
|
3505017WL020632
|
JAGDISH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342155546
|
|
MR JAGDISH SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-089-002/50
(Bakhrodi)
|
3505017000NRG23151220220165958
|
15/12/2022
|
MEERA DEVI
|
3505017WL020632
|
MEERA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342155545
|
|
MRS MEERA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-089-002/55
(Bakhrodi)
|
3505017000NRG23151220220165964
|
15/12/2022
|
DINESH SINGH RAWAT
|
3505017WL020632
|
DINESH SINGH RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342155536
|
|
MR DINESH SINGH
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-089-002/57
(Bakhrodi)
|
3505017000NRG23151220220165968
|
15/12/2022
|
MEGHA RAWAT
|
3505017WL020632
|
MEGHA RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342155541
|
|
MISS MEGHA RAWAT
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-089-002/77
(Bakhrodi)
|
3505017000NRG23151220220165974
|
15/12/2022
|
ANITA DEVI
|
3505017WL020632
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342155544
|
|
MS ANITA
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-089-002/91
(Bakhrodi)
|
3505017000NRG23151220220165978
|
15/12/2022
|
BASANTI DEVI
|
3505017WL020632
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342155547
|
|
SHRI DHANBIR SINGH
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-089-002/94
(Bakhrodi)
|
3505017000NRG23151220220165980
|
15/12/2022
|
SANJAY DOBRIYAL
|
3505017WL020632
|
SANJAY DOBRIYAL
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342155542
|
|
MR SANJAY DOBRIYAL
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-091-001/75
(Gween Bada)
|
3505017000NRG23151220220165989
|
15/12/2022
|
ANOOP KUMAR DOBRIYAL
|
3505017WL020632
|
ANOOP KUMAR DOBRIYAL
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342155537
|
|
MR ANOOP KUMAR DOBRIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|