|
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-05-017-102-001/92
(Goom (Dhangu))
|
3505017000NRG23230120230203679
|
23/01/2023
|
GAURAV SINGH BISHT
|
3505017WL024863
|
GAURAV SINGH BISHT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918492
|
|
MR GAURAV SINGH BISHT
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-102-002/1
(Goom (Dhangu))
|
3505017000NRG23230120230203680
|
23/01/2023
|
RAJWESWARI DEVI
|
3505017WL024863
|
RAJWESWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918487
|
|
RAJWESWARI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-102-002/10
(Goom (Dhangu))
|
3505017000NRG23230120230203683
|
23/01/2023
|
KIRAN
|
3505017WL024863
|
KIRAN
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918491
|
|
MISS KIRAN
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-102-002/10
(Goom (Dhangu))
|
3505017000NRG23230120230203682
|
23/01/2023
|
SHANTI DEVI
|
3505017WL024863
|
SHANTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918485
|
|
MRS SHANTI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-102-002/12
(Goom (Dhangu))
|
3505017000NRG23230120230203685
|
23/01/2023
|
MANGSHIRI DEVI
|
3505017WL024863
|
MANGSHIRI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918489
|
|
MR BHAGWAN SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-102-002/13-A
(Goom (Dhangu))
|
3505017000NRG23230120230203686
|
23/01/2023
|
RAMESHWARI DEVI
|
3505017WL024863
|
RAMESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918484
|
|
MRS RAMESHWARI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-102-002/15
(Goom (Dhangu))
|
3505017000NRG23230120230203687
|
23/01/2023
|
SURAJA DEVI
|
3505017WL024863
|
SURAJA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918490
|
|
MRS SURAJI DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-102-002/4
(Goom (Dhangu))
|
3505017000NRG23230120230203689
|
23/01/2023
|
SURESHI DEVI
|
3505017WL024863
|
SURESHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918488
|
|
MR SATYPAL SINGH
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-102-002/6-A
(Goom (Dhangu))
|
3505017000NRG23230120230203691
|
23/01/2023
|
SURMA DEVI
|
3505017WL024863
|
SURMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918486
|
|
MR SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|