|
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-05-017-082-001/10
(Gahad)
|
3505017000NRG23160820220087834
|
16/08/2022
|
KAVITA DEVI
|
3505017WL011650
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640797712
|
|
KAVITA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-082-001/110
(Gahad)
|
3505017000NRG23160820220087836
|
16/08/2022
|
SANGEETA DEVI
|
3505017WL011650
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640797715
|
|
SANGEETA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-082-001/113
(Gahad)
|
3505017000NRG23160820220087837
|
16/08/2022
|
SANGEETA DEVI
|
3505017WL011650
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640797716
|
|
SANGEETA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-082-001/119
(Gahad)
|
3505017000NRG23160820220087838
|
16/08/2022
|
LAKSHMI DEVI
|
3505017WL011650
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640797717
|
|
LAKSHMI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-082-001/120
(Gahad)
|
3505017000NRG23160820220087840
|
16/08/2022
|
KANCHAN DEVI
|
3505017WL011650
|
KANCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640797718
|
|
KANCHAN DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-082-001/44
(Gahad)
|
3505017000NRG23160820220087857
|
16/08/2022
|
ARJUN SINGH
|
3505017WL011650
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640797714
|
|
ARJUN SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-082-001/48
(Gahad)
|
3505017000NRG23160820220087858
|
16/08/2022
|
USHA DEVI
|
3505017WL011650
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640797713
|
|
USHA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-082-001/49
(Gahad)
|
3505017000NRG23160820220087859
|
16/08/2022
|
VIMLA DEVI
|
3505017WL011650
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640797711
|
|
VIMLA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-082-001/9
(Gahad)
|
3505017000NRG23160820220087867
|
16/08/2022
|
HONSI DEVI
|
3505017WL011650
|
HONSI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640797710
|
|
HONSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|