|
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-05-017-027-001/3
(Bauntha)
|
3505017000NRG23191020220135139
|
19/10/2022
|
GOPAL SINGH
|
3505017WL016892
|
GOPAL SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265094
|
|
MR GOPAL SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/42
(Bauntha)
|
3505017000NRG23191020220135141
|
19/10/2022
|
VIKAS CHAUDHARY
|
3505017WL016892
|
VIKAS CHAUDHARY
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265087
|
|
MR VIKAS CHAUDHARY
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/47-A
(Bauntha)
|
3505017000NRG23191020220135142
|
19/10/2022
|
SANGITA DEVI
|
3505017WL016892
|
SANGITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265093
|
|
MRS SANGEETA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-027-001/7
(Bauntha)
|
3505017000NRG23191020220135146
|
19/10/2022
|
VIPIN KUMAR
|
3505017WL016892
|
VIPIN KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265089
|
|
MASTER VIPIN
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-027-001/73
(Bauntha)
|
3505017000NRG23191020220135147
|
19/10/2022
|
JAIPAL SINGH
|
3505017WL016892
|
JAIPAL SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265086
|
|
MR JAIPAL SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-027-001/74
(Bauntha)
|
3505017000NRG23191020220135148
|
19/10/2022
|
JITENDRA KUMAR
|
3505017WL016892
|
JITENDRA KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265085
|
|
MR JITENDRA KUMAR CHAUDHARY
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-027-001/75
(Bauntha)
|
3505017000NRG23191020220135149
|
19/10/2022
|
KANTI DEVI
|
3505017WL016892
|
KANTI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Rejected
|
22/11/2022
|
|
N1022011DECF2
|
Account closed
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-027-001/78
(Bauntha)
|
3505017000NRG23191020220135150
|
19/10/2022
|
RAJESH SINGH
|
3505017WL016892
|
RAJESH SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265091
|
|
MR RAJESH SINGH SO SHRI JOGENDRA SINGH
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-027-001/82
(Bauntha)
|
3505017000NRG23191020220135151
|
19/10/2022
|
DEVENDRA KUMAR
|
3505017WL016892
|
DEVENDRA KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265088
|
|
MR DEVENDRA KUMAR
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-027-001/84
(Bauntha)
|
3505017000NRG23191020220135153
|
19/10/2022
|
MAYANK CHAUDHARY
|
3505017WL016892
|
MAYANK CHAUDHARY
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265090
|
|
MR MAYANK CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|