|
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-05-017-056-001/65
(Balli)
|
3505017000NRG23210520220024752
|
21/05/2022
|
MINAKSHI
|
3505017WL003285
|
MINAKSHI
|
00415
|
SBIN0005481
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127973
|
|
MISS MINAKSHI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-051-007/75
(Sirai)
|
3505017000NRG23210520220024734
|
21/05/2022
|
Bhagat Bahadur
|
3505017WL003285
|
Bhagat Bahadur
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127980
|
|
MR BHAGAT BAHADUR
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-056-001/16
(Balli)
|
3505017000NRG23210520220024737
|
21/05/2022
|
ANKIT SINGH
|
3505017WL003285
|
ANKIT SINGH
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127981
|
|
MR ANKIT SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-056-001/28
(Balli)
|
3505017000NRG23210520220024739
|
21/05/2022
|
Vivek Bisht
|
3505017WL003285
|
Vivek Bisht
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127976
|
|
MR VIVEK BISHT
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-056-001/30
(Balli)
|
3505017000NRG23210520220024740
|
21/05/2022
|
AJEET SINGH
|
3505017WL003285
|
AJEET SINGH
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127978
|
|
MR AJEET SINGH BISHT
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-056-001/33
(Balli)
|
3505017000NRG23210520220024742
|
21/05/2022
|
Manjeet Bisht
|
3505017WL003285
|
Manjeet Bisht
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127982
|
|
MR MANJEET SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-056-001/43
(Balli)
|
3505017000NRG23210520220024744
|
21/05/2022
|
Suresh Singh
|
3505017WL003285
|
Suresh Singh
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127974
|
|
MR SURESH SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-056-001/53
(Balli)
|
3505017000NRG23210520220024748
|
21/05/2022
|
BASANTI DEVI
|
3505017WL003285
|
BASANTI DEVI
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1587127977
|
|
MRS BASANTI DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-056-001/63
(Balli)
|
3505017000NRG23210520220024750
|
21/05/2022
|
PANKAJ SINGH
|
3505017WL003285
|
PANKAJ SINGH
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127979
|
|
MR PANKAJ SINGH
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-056-001/64
(Balli)
|
3505017000NRG23210520220024751
|
21/05/2022
|
SACHIN SINGH BISHT
|
3505017WL003285
|
SACHIN SINGH BISHT
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127975
|
|
MR SACHIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|