|
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)
|
3505017000NRG23160720220066739
|
16/07/2022
|
MAMTA DEVI
|
3505017WL009338
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826465
|
|
MRS MAMTA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/27
(Bakhrodi)
|
3505017000NRG23160720220066741
|
16/07/2022
|
UMMED SINGH
|
3505017WL009338
|
UMMED SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826466
|
|
MR UMMED SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-089-001/28
(Bakhrodi)
|
3505017000NRG23160720220066742
|
16/07/2022
|
MUNNI DEVI
|
3505017WL009338
|
MUNNI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826468
|
|
MR BHAGWAN SINGH RAWAT
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-089-001/30
(Bakhrodi)
|
3505017000NRG23160720220066744
|
16/07/2022
|
SHANTI DEVI
|
3505017WL009338
|
SHANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826459
|
|
MRS SHANTI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-089-001/34
(Bakhrodi)
|
3505017000NRG23160720220066746
|
16/07/2022
|
ANIL SINGH
|
3505017WL009338
|
ANIL SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826461
|
|
MR ANIL SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-089-001/34
(Bakhrodi)
|
3505017000NRG23160720220066747
|
16/07/2022
|
RAJMATI DEVI
|
3505017WL009338
|
RAJMATI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Rejected
|
25/07/2022
|
|
3303826460
|
No Such Account
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-089-001/73-A
(Bakhrodi)
|
3505017000NRG23160720220066748
|
16/07/2022
|
REKHA DEVI
|
3505017WL009338
|
REKHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826462
|
|
MRS REKHA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-089-001/73-A
(Bakhrodi)
|
3505017000NRG23160720220066749
|
16/07/2022
|
ROSHAN
|
3505017WL009338
|
ROSHAN
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826467
|
|
MR ROSHAN SINGH
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-089-001/83
(Bakhrodi)
|
3505017000NRG23160720220066750
|
16/07/2022
|
SUSHILA DEVI
|
3505017WL009338
|
SUSHILA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826463
|
|
MRS SUSHILA DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-126-007/37
(Gween Bada)
|
3505017000NRG23160720220066752
|
16/07/2022
|
BHAMA DEVI
|
3505017WL009338
|
BHAMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303826464
|
|
MRS BHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|