|
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-05-017-002-001/11-A
(Kalodi)
|
3505017000NRG23161120220147845
|
16/11/2022
|
MANJU DEVI
|
3505017WL018389
|
MANJU DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635626700
|
|
HERSHMOHAN
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/31
(Kalodi)
|
3505017000NRG23161120220147850
|
16/11/2022
|
URMILA DEVI
|
3505017WL018389
|
URMILA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635626697
|
|
MR KAMAL SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/42
(Kalodi)
|
3505017000NRG23161120220147852
|
16/11/2022
|
SADHNA DEVI
|
3505017WL018389
|
SADHNA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635626696
|
|
MR SHER SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/62
(Kalodi)
|
3505017000NRG23161120220147856
|
16/11/2022
|
KANTA DEVI
|
3505017WL018389
|
KANTA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635626698
|
|
MR NARENDRA SINGH NEGI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/81
(Kalodi)
|
3505017000NRG23161120220147858
|
16/11/2022
|
NEELAM DEVI
|
3505017WL018389
|
NEELAM DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635626694
|
|
MRS NEELAM DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/83
(Kalodi)
|
3505017000NRG23161120220147859
|
16/11/2022
|
PINKI
|
3505017WL018389
|
PINKI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635626699
|
|
MISS PINKY
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/91
(Kalodi)
|
3505017000NRG23161120220147860
|
16/11/2022
|
RANJANA DEVI
|
3505017WL018389
|
RANJANA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635626695
|
|
MRS RANJANA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/95
(Kalodi)
|
3505017000NRG23161120220147861
|
16/11/2022
|
ANITA DEVI
|
3505017WL018389
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635626693
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|