|
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-05-017-102-002/10
(Goom (Dhangu))
|
3505017000NRG23200720220069416
|
20/07/2022
|
SHANTI DEVI
|
3505017WL009694
|
SHANTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013378
|
|
MRS SHANTI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-102-002/11-A
(Goom (Dhangu))
|
3505017000NRG23200720220069417
|
20/07/2022
|
SAMPATI DEVI
|
3505017WL009694
|
SAMPATI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013375
|
|
MRS SAMPATI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-102-002/12
(Goom (Dhangu))
|
3505017000NRG23200720220069418
|
20/07/2022
|
MANGSHIRI DEVI
|
3505017WL009694
|
MANGSHIRI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013371
|
|
MR BHAGWAN SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-102-002/13-A
(Goom (Dhangu))
|
3505017000NRG23200720220069419
|
20/07/2022
|
JITENDRA KUMAR
|
3505017WL009694
|
JITENDRA KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013374
|
|
MR JITENDRA KUMAR
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-102-002/13-A
(Goom (Dhangu))
|
3505017000NRG23200720220069420
|
20/07/2022
|
RAMESHWARI DEVI
|
3505017WL009694
|
RAMESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013370
|
|
MRS RAMESHWARI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-102-002/15
(Goom (Dhangu))
|
3505017000NRG23200720220069421
|
20/07/2022
|
SURAJA DEVI
|
3505017WL009694
|
SURAJA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013372
|
|
MRS SURAJI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-102-002/5-A
(Goom (Dhangu))
|
3505017000NRG23200720220069422
|
20/07/2022
|
CHAMAN LAL
|
3505017WL009694
|
CHAMAN LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013373
|
|
MR CHAMAN LAL
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-102-002/6-A
(Goom (Dhangu))
|
3505017000NRG23200720220069423
|
20/07/2022
|
SURMA DEVI
|
3505017WL009694
|
SURMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013377
|
|
MR SUKHPAL SINGH
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-102-002/99
(Goom (Dhangu))
|
3505017000NRG23200720220069424
|
20/07/2022
|
SANJEEV SINGH BISHT
|
3505017WL009694
|
SANJEEV SINGH BISHT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013376
|
|
MR SANJEEV SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|