|
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-05-017-049-001/126
(Kulhad)
|
3505017000NRG23191020220134681
|
19/10/2022
|
RAJENDRA SINGH
|
3505017WL016816
|
RAJENDRA SINGH
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265497
|
|
RAJENDRA SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-049-001/31
(Kulhad)
|
3505017000NRG23191020220134684
|
19/10/2022
|
SARITA DEVI
|
3505017WL016816
|
SARITA DEVI
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265496
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-049-001/31
(Kulhad)
|
3505017000NRG23191020220134685
|
19/10/2022
|
PRIYANK NEGI
|
3505017WL016816
|
PRIYANK NEGI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265505
|
|
MR PRIYANK NEGI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-049-001/37
(Kulhad)
|
3505017000NRG23191020220134686
|
19/10/2022
|
NIRMAL SINGH NEGI
|
3505017WL016816
|
NIRMAL SINGH NEGI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265498
|
|
MR NIRMAL SINGH NEGI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-049-001/41
(Kulhad)
|
3505017000NRG23191020220134687
|
19/10/2022
|
SANDEEP SINGH
|
3505017WL016816
|
SANDEEP SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265503
|
|
MR SANDEEP SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-049-001/41
(Kulhad)
|
3505017000NRG23191020220134688
|
19/10/2022
|
SHASHI DEVI
|
3505017WL016816
|
SHASHI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265499
|
|
MR SANDEEP SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-049-001/72
(Kulhad)
|
3505017000NRG23191020220134692
|
19/10/2022
|
PRADEEP
|
3505017WL016816
|
PRADEEP
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265506
|
|
MR PRADEEP SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-049-001/80
(Kulhad)
|
3505017000NRG23191020220134695
|
19/10/2022
|
ABHISHEK KUMAR
|
3505017WL016816
|
ABHISHEK KUMAR
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265504
|
|
MR ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-049-001/119
(Kulhad)
|
3505017000NRG23191020220134680
|
19/10/2022
|
Suma Devi
|
3505017WL016816
|
Suma Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265500
|
|
Suma Devi
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-049-001/127
(Kulhad)
|
3505017000NRG23191020220134682
|
19/10/2022
|
VINOD SINGH
|
3505017WL016816
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265501
|
|
VINOD SINGH
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-049-001/72
(Kulhad)
|
3505017000NRG23191020220134691
|
19/10/2022
|
SANTOSHI DEVI
|
3505017WL016816
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265502
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|