|
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))
|
3505017000NRG23230420220008089
|
23/04/2022
|
GAURAV SINGH BISHT
|
3505017WL000907
|
GAURAV SINGH BISHT
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751605
|
|
MR GAURAV SINGH BISHT
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-102-002/1
(Goom (Dhangu))
|
3505017000NRG23230420220008091
|
23/04/2022
|
DHARMENDRA SINGH
|
3505017WL000907
|
DHARMENDRA SINGH
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751606
|
|
MR DHARMENDER SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-102-002/1
(Goom (Dhangu))
|
3505017000NRG23230420220008090
|
23/04/2022
|
RAJWESWARI DEVI
|
3505017WL000907
|
RAJWESWARI DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751599
|
|
RAJWESWARI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-102-002/10
(Goom (Dhangu))
|
3505017000NRG23230420220008093
|
23/04/2022
|
KIRAN
|
3505017WL000907
|
KIRAN
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751604
|
|
MISS KIRAN
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-102-002/10
(Goom (Dhangu))
|
3505017000NRG23230420220008092
|
23/04/2022
|
SHANTI DEVI
|
3505017WL000907
|
SHANTI DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751608
|
|
MRS SHANTI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-102-002/11-A
(Goom (Dhangu))
|
3505017000NRG23230420220008094
|
23/04/2022
|
SAMPATI DEVI
|
3505017WL000907
|
SAMPATI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821751602
|
|
MRS SAMPATI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-102-002/13-A
(Goom (Dhangu))
|
3505017000NRG23230420220008095
|
23/04/2022
|
RAMESHWARI DEVI
|
3505017WL000907
|
RAMESHWARI DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751595
|
|
MRS RAMESHWARI DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-102-002/14-A
(Goom (Dhangu))
|
3505017000NRG23230420220008096
|
23/04/2022
|
Kabotri Devi
|
3505017WL000907
|
Kabotri Devi
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751600
|
|
MR SHAILENDRA SINGH
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-102-002/15
(Goom (Dhangu))
|
3505017000NRG23230420220008097
|
23/04/2022
|
SURAJA DEVI
|
3505017WL000907
|
SURAJA DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751607
|
|
MRS SURAJI DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-102-002/5-A
(Goom (Dhangu))
|
3505017000NRG23230420220008098
|
23/04/2022
|
CHAMAN LAL
|
3505017WL000907
|
CHAMAN LAL
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751601
|
|
MR CHAMAN LAL
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-102-002/6-A
(Goom (Dhangu))
|
3505017000NRG23230420220008099
|
23/04/2022
|
SURMA DEVI
|
3505017WL000907
|
SURMA DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751598
|
|
MR SUKHPAL SINGH
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-102-002/8-A
(Goom (Dhangu))
|
3505017000NRG23230420220008100
|
23/04/2022
|
GEETA DEVI
|
3505017WL000907
|
GEETA DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751597
|
|
MRS GEETA DEVI RAWAT
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-102-002/8-A
(Goom (Dhangu))
|
3505017000NRG23230420220008101
|
23/04/2022
|
KM. ANJALI
|
3505017WL000907
|
KM. ANJALI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751603
|
|
MISS ANJALI
|
()
|
|
14
|
Dwarikhal
|
UT-05-017-102-002/9-A
(Goom (Dhangu))
|
3505017000NRG23230420220008102
|
23/04/2022
|
BHUPAL SINGH
|
3505017WL000907
|
BHUPAL SINGH
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751596
|
|
BHUPAL SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|