|
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-05-017-001-002/62
(Hatnud (Dhangu))
|
3505017000NRG23191120220149328
|
19/11/2022
|
MADAN SINGH
|
3505017WL018551
|
MADAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654989911
|
|
MR MADAN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-001-002/71
(Hatnud (Dhangu))
|
3505017000NRG23191120220149330
|
19/11/2022
|
MADHU DEVI
|
3505017WL018551
|
MADHU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654989907
|
|
MRS MADHU DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-001-002/73
(Hatnud (Dhangu))
|
3505017000NRG23191120220149331
|
19/11/2022
|
KIRAN DEVI
|
3505017WL018551
|
KIRAN DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654989905
|
|
MR PRITAM SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-001-002/83
(Hatnud (Dhangu))
|
3505017000NRG23191120220149332
|
19/11/2022
|
HARI SINGH
|
3505017WL018551
|
HARI SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654989906
|
|
MR HARI SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-001-006/127
(Hatnud (Dhangu))
|
3505017000NRG23191120220149334
|
19/11/2022
|
Rekha Devi
|
3505017WL018551
|
Rekha Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654989910
|
|
MRS REKHA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-001-006/130
(Hatnud (Dhangu))
|
3505017000NRG23191120220149335
|
19/11/2022
|
Saraswati Devi
|
3505017WL018551
|
Saraswati Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654989908
|
|
MRS SARSWATI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-001-006/132
(Hatnud (Dhangu))
|
3505017000NRG23191120220149336
|
19/11/2022
|
Kiran Devi
|
3505017WL018551
|
Kiran Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654989912
|
|
MRS KIRAN DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-001-006/38
(Hatnud (Dhangu))
|
3505017000NRG23191120220149337
|
19/11/2022
|
SANGEETA DEVI
|
3505017WL018551
|
SANGEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654989909
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|