|
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-05-017-098-002/25
(Simlya (Langur))
|
3505017000NRG23230320230247661
|
23/03/2023
|
SHYAM SINGH
|
3505017WL0030311
|
SHYAM SINGH
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277342939
|
|
MR SHYAM SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-126-007/1
(Bhalgaon (Dwarikhal))
|
3505017000NRG23230320230247691
|
23/03/2023
|
PARITOSH SINGH
|
3505017WL0030313
|
PARITOSH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342928
|
|
MR PARITOSH SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-126-007/1
(Bhalgaon (Dwarikhal))
|
3505017000NRG23230320230247692
|
23/03/2023
|
PARITOSH SINGH
|
3505017WL0030313
|
PARITOSH SINGH
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277342929
|
|
MR PARITOSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-063-002/7
(Syaalna)
|
3505017000NRG23230320230247657
|
23/03/2023
|
PREM SINGH NEGI
|
3505017WL0030308
|
PREM SINGH NEGI
|
00415
|
SBIN0006773
|
639
|
639
|
Rejected
|
29/03/2023
|
|
0277342930
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-037-002/57
(Jalli)
|
3505017000NRG23230320230247652
|
23/03/2023
|
MEENA DEVI
|
3505017WL0030306
|
MEENA DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277342934
|
|
MRS MEENA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-047-001/13
(Garhkot)
|
3505017000NRG23230320230247653
|
23/03/2023
|
SHIV SINGH RANA
|
3505017WL0030307
|
SHIV SINGH RANA
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342935
|
|
MRS PRABHA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-047-001/13
(Garhkot)
|
3505017000NRG23230320230247654
|
23/03/2023
|
SHIV SINGH RANA
|
3505017WL0030307
|
SHIV SINGH RANA
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277342936
|
|
MRS PRABHA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-047-001/15
(Garhkot)
|
3505017000NRG23230320230247655
|
23/03/2023
|
VIRENDRA SINGH
|
3505017WL0030307
|
VIRENDRA SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277342937
|
|
MRS PUSHPA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-047-001/15
(Garhkot)
|
3505017000NRG23230320230247656
|
23/03/2023
|
VIRENDRA SINGH
|
3505017WL0030307
|
VIRENDRA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342938
|
|
MRS PUSHPA DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-124-001/1
(Bareth (Dhangu))
|
3505017000NRG23230320230247689
|
23/03/2023
|
JAMOTRI DEVI
|
3505017WL0030312
|
JAMOTRI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277342933
|
|
MRS JAMOTRI DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-124-001/1
(Bareth (Dhangu))
|
3505017000NRG23230320230247690
|
23/03/2023
|
JAMOTRI DEVI
|
3505017WL0030312
|
JAMOTRI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277342932
|
|
MRS JAMOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
12
|
Dwarikhal
|
UT-05-017-093-001/23
(Banali)
|
3505017000NRG23230320230247659
|
23/03/2023
|
GODAMBARI DEVI
|
3505017WL0030310
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277342927
|
|
GODAMBARI DEVI
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-093-001/45
(Banali)
|
3505017000NRG23230320230247660
|
23/03/2023
|
KANTI DEVI
|
3505017WL0030310
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277342931
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|