|
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-05-017-004-001/1-A
(Diusa)
|
3505017000NRG23220720220071257
|
22/07/2022
|
BHAJAN SINGH
|
3505017WL009926
|
BHAJAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741287
|
|
MR BHAJAN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/32
(Diusa)
|
3505017000NRG23220720220071263
|
22/07/2022
|
SARVI DEVI
|
3505017WL009926
|
SARVI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741286
|
|
MR SURENDRA SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/45
(Diusa)
|
3505017000NRG23220720220071265
|
22/07/2022
|
NEERAJ SINGH
|
3505017WL009926
|
NEERAJ SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741282
|
|
MASTER NEERAJ SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/55
(Diusa)
|
3505017000NRG23220720220071268
|
22/07/2022
|
KRISHANA SINGH
|
3505017WL009926
|
KRISHANA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741285
|
|
MR KRISHNA SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/58
(Diusa)
|
3505017000NRG23220720220071269
|
22/07/2022
|
SUNITA DEVI
|
3505017WL009926
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741288
|
|
MRS SUNITA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/60
(Diusa)
|
3505017000NRG23220720220071270
|
22/07/2022
|
SHARDA DEVI
|
3505017WL009926
|
SHARDA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741292
|
|
MRS SARDA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/63
(Diusa)
|
3505017000NRG23220720220071272
|
22/07/2022
|
Savitri Devi
|
3505017WL009926
|
Savitri Devi
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741281
|
|
MRS SAVITRI DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-004-001/7
(Diusa)
|
3505017000NRG23220720220071276
|
22/07/2022
|
VIKRAM SINGH
|
3505017WL009926
|
VIKRAM SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741289
|
|
MRS SUMITRA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-004-001/76
(Diusa)
|
3505017000NRG23220720220071279
|
22/07/2022
|
PINKI DEVI
|
3505017WL009926
|
PINKI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741291
|
|
MRS PINKI DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-004-001/80
(Diusa)
|
3505017000NRG23220720220071280
|
22/07/2022
|
VINITA DEVI
|
3505017WL009926
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741290
|
|
MRS VINITA DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-004-001/83
(Diusa)
|
3505017000NRG23220720220071282
|
22/07/2022
|
SATENDRA SINGH
|
3505017WL009926
|
SATENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741280
|
|
MR SATENDRA SINGH
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-004-001/95
(Diusa)
|
3505017000NRG23220720220071286
|
22/07/2022
|
RAKHI DEVI
|
3505017WL009926
|
RAKHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741284
|
|
MRS RAKHI
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-004-001/98
(Diusa)
|
3505017000NRG23220720220071287
|
22/07/2022
|
MAMTA DEVI
|
3505017WL009926
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741283
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|