|
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-05-017-098-001/43
(Simlya (Langur))
|
3505017000NRG23210520220024670
|
21/05/2022
|
VIMAL SINGH
|
3505017WL003280
|
VIMAL SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587128047
|
|
MR VIMAL SINGH NEGI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-098-002/102
(Simlya (Langur))
|
3505017000NRG23210520220024673
|
21/05/2022
|
SANTOSH SINGH
|
3505017WL003280
|
SANTOSH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587128040
|
|
MR SANTOSH SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-098-002/128
(Simlya (Langur))
|
3505017000NRG23210520220024676
|
21/05/2022
|
SUNITE DEVI
|
3505017WL003280
|
SUNITE DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587128043
|
|
MRS SUNEETA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-098-002/19
(Simlya (Langur))
|
3505017000NRG23210520220024684
|
21/05/2022
|
SAURABH SINGH
|
3505017WL003280
|
SAURABH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587128042
|
|
MR SOURABH SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-098-002/21
(Simlya (Langur))
|
3505017000NRG23210520220024685
|
21/05/2022
|
SANTOSHI DEVI
|
3505017WL003280
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587128041
|
|
MRS SANTOSHI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-098-002/22
(Simlya (Langur))
|
3505017000NRG23210520220024686
|
21/05/2022
|
LAXMI DEVI
|
3505017WL003280
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587128044
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-098-002/130
(Simlya (Langur))
|
3505017000NRG23210520220024678
|
21/05/2022
|
SEEMA DEVI
|
3505017WL003280
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
26/05/2022
|
|
1587128045
|
|
SEEMADEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-098-002/131
(Simlya (Langur))
|
3505017000NRG23210520220024679
|
21/05/2022
|
SUDHA DEVI
|
3505017WL003280
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
26/05/2022
|
|
1587128046
|
|
SUDHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|