|
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)
|
3505017000NRG23230120230205133
|
23/01/2023
|
AKANKSHA
|
3505017WL024994
|
AKANKSHA
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918759
|
|
MISS AKANKSHA AKANKSHA
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/22
(Diusa)
|
3505017000NRG23230120230205135
|
23/01/2023
|
MAYA DEVI
|
3505017WL024994
|
MAYA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918756
|
|
MRS MAYA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/36
(Diusa)
|
3505017000NRG23230120230205137
|
23/01/2023
|
GABER SINGH RAWAT
|
3505017WL024994
|
GABER SINGH RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918753
|
|
MR GABAR SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/55
(Diusa)
|
3505017000NRG23230120230205141
|
23/01/2023
|
KRISHANA SINGH
|
3505017WL024994
|
KRISHANA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918757
|
|
MR KRISHNA SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/65
(Diusa)
|
3505017000NRG23230120230205146
|
23/01/2023
|
NEELAM RAWAT
|
3505017WL024994
|
NEELAM RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918760
|
|
MRS NEELAM RAWAT
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/68
(Diusa)
|
3505017000NRG23230120230205147
|
23/01/2023
|
NEELAM DEVI
|
3505017WL024994
|
NEELAM DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918754
|
|
MRS NEELAM DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/7
(Diusa)
|
3505017000NRG23230120230205149
|
23/01/2023
|
VIKRAM SINGH
|
3505017WL024994
|
VIKRAM SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918758
|
|
MRS SUMITRA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-004-001/76
(Diusa)
|
3505017000NRG23230120230205151
|
23/01/2023
|
PAWAN SINGH
|
3505017WL024994
|
PAWAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918755
|
|
MR PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|