|
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-05-017-037-002/14
(Jalli)
|
3505017000NRG23190120230200957
|
19/01/2023
|
GANGOTRI
|
3505017WL024562
|
GANGOTRI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129984912
|
|
MR BALA SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-037-002/15
(Jalli)
|
3505017000NRG23190120230200958
|
19/01/2023
|
PURUSHOTTAM
|
3505017WL024562
|
PURUSHOTTAM
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129984914
|
|
MR PURUSHOTTAM
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-037-002/22
(Jalli)
|
3505017000NRG23190120230200965
|
19/01/2023
|
SHUBHAM SINGH
|
3505017WL024562
|
SHUBHAM SINGH
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129984911
|
|
MASTER SHUBHAM SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-037-002/24
(Jalli)
|
3505017000NRG23190120230200966
|
19/01/2023
|
DRAWAN SINGH
|
3505017WL024562
|
DRAWAN SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129984913
|
|
MR DRAWAN SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-037-002/32
(Jalli)
|
3505017000NRG23190120230200972
|
19/01/2023
|
PAYARA DEVI
|
3505017WL024562
|
PAYARA DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129984916
|
|
MR BAKHTAWAR SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-037-002/41
(Jalli)
|
3505017000NRG23190120230200977
|
19/01/2023
|
RENU DEVI
|
3505017WL024562
|
RENU DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129984915
|
|
MR MANBAR SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-037-002/44
(Jalli)
|
3505017000NRG23190120230200978
|
19/01/2023
|
SATENDRA SINGH
|
3505017WL024562
|
SATENDRA SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129984918
|
|
MR SATENDRA SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-037-002/59
(Jalli)
|
3505017000NRG23190120230200982
|
19/01/2023
|
GAJENDRA SINGH
|
3505017WL024562
|
GAJENDRA SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129984917
|
|
MR GAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|