|
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-05-017-102-001/63
(Goom (Dhangu))
|
3505017000NRG23230420220008233
|
23/04/2022
|
KAMAL SINGH
|
3505017WL000925
|
KAMAL SINGH
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751783
|
|
KAMALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-102-001/106
(Goom (Dhangu))
|
3505017000NRG23230420220008222
|
23/04/2022
|
LATA DEVI
|
3505017WL000925
|
LATA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821751796
|
|
MRS LATA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-102-001/25
(Goom (Dhangu))
|
3505017000NRG23230420220008226
|
23/04/2022
|
POONAM DEVI
|
3505017WL000925
|
POONAM DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751792
|
|
MRS POONAM DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-102-001/31
(Goom (Dhangu))
|
3505017000NRG23230420220008227
|
23/04/2022
|
SATISH SINGH
|
3505017WL000925
|
SATISH SINGH
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751788
|
|
MR SATISH SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-102-001/35-A
(Goom (Dhangu))
|
3505017000NRG23230420220008229
|
23/04/2022
|
YASHWANT SINGH
|
3505017WL000925
|
YASHWANT SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821751790
|
|
MR YASHWANT SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-102-001/53
(Goom (Dhangu))
|
3505017000NRG23230420220008231
|
23/04/2022
|
Girish Singh Bisht
|
3505017WL000925
|
Girish Singh Bisht
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821751787
|
|
MR GIRESH SINGH BISHT
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-102-001/61-A
(Goom (Dhangu))
|
3505017000NRG23230420220008232
|
23/04/2022
|
SATENDRA SINGH
|
3505017WL000925
|
SATENDRA SINGH
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751797
|
|
MR SATENDRA SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-102-001/64-A
(Goom (Dhangu))
|
3505017000NRG23230420220008234
|
23/04/2022
|
DEVESHWARI DEVI
|
3505017WL000925
|
DEVESHWARI DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751789
|
|
MR PRADEEP SINGH BISHT
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-102-001/77
(Goom (Dhangu))
|
3505017000NRG23230420220008239
|
23/04/2022
|
DHOOMA DEVI
|
3505017WL000925
|
DHOOMA DEVI
|
00415
|
SBIN0007439
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821751785
|
|
MR SATYA SINGH BISHT
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-102-001/78
(Goom (Dhangu))
|
3505017000NRG23230420220008241
|
23/04/2022
|
MINISHI BISHT
|
3505017WL000925
|
MINISHI BISHT
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751794
|
|
MISS MINAKSHI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-102-001/86
(Goom (Dhangu))
|
3505017000NRG23230420220008242
|
23/04/2022
|
SANJAY KUMAR
|
3505017WL000925
|
SANJAY KUMAR
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751791
|
|
MR KAMLESH KUMAR
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-102-001/86-A
(Goom (Dhangu))
|
3505017000NRG23230420220008243
|
23/04/2022
|
SAKUNTLA DEVI
|
3505017WL000925
|
SAKUNTLA DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751793
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-102-001/90
(Goom (Dhangu))
|
3505017000NRG23230420220008244
|
23/04/2022
|
SOHAN SINGH
|
3505017WL000925
|
SOHAN SINGH
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751786
|
|
MR SOBAN SINGH
|
()
|
|
14
|
Dwarikhal
|
UT-05-017-102-001/91
(Goom (Dhangu))
|
3505017000NRG23230420220008245
|
23/04/2022
|
ROOP SINGH
|
3505017WL000925
|
ROOP SINGH
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751784
|
|
ROOP SINGH
|
()
|
|
15
|
Dwarikhal
|
UT-05-017-102-001/92
(Goom (Dhangu))
|
3505017000NRG23230420220008246
|
23/04/2022
|
MANJU DEVI
|
3505017WL000925
|
MANJU DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751798
|
|
MRS MANJU DEVI BISHT
|
()
|
|
16
|
Dwarikhal
|
UT-05-017-102-001/97
(Goom (Dhangu))
|
3505017000NRG23230420220008247
|
23/04/2022
|
DEVENDRA SINGH BISHT
|
3505017WL000925
|
DEVENDRA SINGH BISHT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821751795
|
|
MR DEVENDER SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|