|
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-05-017-113-001/1
(Dhauri)
|
3505017000NRG23170820220088679
|
17/08/2022
|
DAMYANTI DEVI
|
3505017WL011732
|
DAMYANTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801626
|
|
DAMYANTI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-113-001/106
(Dhauri)
|
3505017000NRG23170820220088682
|
17/08/2022
|
SATENDRA SINGH
|
3505017WL011732
|
SATENDRA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801629
|
|
SATENDRA SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-113-001/28-A
(Dhauri)
|
3505017000NRG23170820220088695
|
17/08/2022
|
BHAGWATI DEVI
|
3505017WL011732
|
BHAGWATI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801624
|
|
BHAGWATI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-113-001/4-A
(Dhauri)
|
3505017000NRG23170820220088702
|
17/08/2022
|
LATA DEVI
|
3505017WL011732
|
LATA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801625
|
|
LATA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-113-001/99
(Dhauri)
|
3505017000NRG23170820220088725
|
17/08/2022
|
RAKESH SINGH
|
3505017WL011732
|
RAKESH SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801627
|
|
RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-113-001/104
(Dhauri)
|
3505017000NRG23170820220088681
|
17/08/2022
|
DHIRAJ SINGH
|
3505017WL011732
|
DHIRAJ SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801622
|
|
MR DHIRAJ SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-113-001/2
(Dhauri)
|
3505017000NRG23170820220088689
|
17/08/2022
|
SEEMA DEVI
|
3505017WL011732
|
SEEMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801621
|
|
MRS SEEMA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-113-001/33-A
(Dhauri)
|
3505017000NRG23170820220088699
|
17/08/2022
|
KOMAL SINGH NEGI
|
3505017WL011732
|
KOMAL SINGH NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801623
|
|
MR KOMAL SINGH NEGI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-113-001/70
(Dhauri)
|
3505017000NRG23170820220088711
|
17/08/2022
|
LAXMAN SINGH
|
3505017WL011732
|
LAXMAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801628
|
|
MR LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|