|
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-05-017-057-002/14-A
(Bhal Gaun (Dadamani))
|
3505017000NRG23190520220022994
|
19/05/2022
|
CHANDRAKALA DEVI
|
3505017WL003091
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503795128
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-057-002/4
(Bhal Gaun (Dadamani))
|
3505017000NRG23190520220022995
|
19/05/2022
|
HEMLATA DEVI
|
3505017WL003091
|
HEMLATA DEVI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503795126
|
|
MRS HEMLATA DEVI DOBARIYAL
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-057-002/84
(Bhal Gaun (Dadamani))
|
3505017000NRG23190520220022996
|
19/05/2022
|
KIRAN DEVI
|
3505017WL003091
|
KIRAN DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503795127
|
|
MRS KIRAN DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-057-002/86
(Bhal Gaun (Dadamani))
|
3505017000NRG23190520220022997
|
19/05/2022
|
MOHAN LAL
|
3505017WL003091
|
MOHAN LAL
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503795124
|
|
MR MOHAN LAL DHULIYA SO SHRI JANARDHAN P
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-057-003/31-A
(Bhal Gaun (Dadamani))
|
3505017000NRG23190520220022998
|
19/05/2022
|
YASHODA DEVI
|
3505017WL003091
|
YASHODA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503795125
|
|
MRS YASHODA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-057-003/90
(Bhal Gaun (Dadamani))
|
3505017000NRG23190520220023000
|
19/05/2022
|
Sarojni Devi
|
3505017WL003091
|
Sarojni Devi
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503795129
|
|
MRS SAROJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|