|
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-05-017-057-002/10-A
(Bhal Gaun (Dadamani))
|
3505017000NRG23210620220046346
|
21/06/2022
|
SARITA DEVI
|
3505017WL006632
|
SARITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721710
|
|
MRS SARITA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-057-002/14-A
(Bhal Gaun (Dadamani))
|
3505017000NRG23210620220046347
|
21/06/2022
|
CHANDRAKALA DEVI
|
3505017WL006632
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721712
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-057-002/15
(Bhal Gaun (Dadamani))
|
3505017000NRG23210620220046348
|
21/06/2022
|
CHANDRA LATA
|
3505017WL006632
|
CHANDRA LATA
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721713
|
|
MRS CHANDRA LATA
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-057-002/84
(Bhal Gaun (Dadamani))
|
3505017000NRG23210620220046349
|
21/06/2022
|
KIRAN DEVI
|
3505017WL006632
|
KIRAN DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721711
|
|
MRS KIRAN DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-057-010/21
(Bhal Gaun (Dadamani))
|
3505017000NRG23210620220046352
|
21/06/2022
|
SAROJNI DEVI
|
3505017WL006632
|
SAROJNI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721715
|
|
MRS SAROJNI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-057-010/22-A
(Bhal Gaun (Dadamani))
|
3505017000NRG23210620220046353
|
21/06/2022
|
SANGEETA DEVI
|
3505017WL006632
|
SANGEETA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721714
|
|
MR SURENDRA SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-057-011/77
(Bhal Gaun (Dadamani))
|
3505017000NRG23210620220046356
|
21/06/2022
|
ANITA RAWAT
|
3505017WL006632
|
ANITA RAWAT
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721709
|
|
MRS ANITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|