|
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-05-017-049-001/50
(Kulhad)
|
3505017000NRG23230520220025890
|
23/05/2022
|
KUSUM DEVI
|
3505017WL003454
|
KUSUM DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117991
|
|
MR SUNIL SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-049-001/72
(Kulhad)
|
3505017000NRG23230520220025892
|
23/05/2022
|
PRADEEP
|
3505017WL003454
|
PRADEEP
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117993
|
|
MR PRADEEP SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-049-001/87
(Kulhad)
|
3505017000NRG23230520220025897
|
23/05/2022
|
PRASHANT
|
3505017WL003454
|
PRASHANT
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117992
|
|
MR PARSHANT SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-049-001/94
(Kulhad)
|
3505017000NRG23230520220025901
|
23/05/2022
|
ARTI
|
3505017WL003454
|
ARTI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117990
|
|
MRS ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-049-001/120
(Kulhad)
|
3505017000NRG23230520220025886
|
23/05/2022
|
Dhanveer singh
|
3505017WL003454
|
Dhanveer singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117987
|
|
Dhanveersingh
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-049-001/120
(Kulhad)
|
3505017000NRG23230520220025887
|
23/05/2022
|
Sunita Devi
|
3505017WL003454
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117986
|
|
SunitaDevi
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-049-001/72
(Kulhad)
|
3505017000NRG23230520220025891
|
23/05/2022
|
SANTOSHI DEVI
|
3505017WL003454
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117989
|
|
SANTOSHIDEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-049-001/78
(Kulhad)
|
3505017000NRG23230520220025894
|
23/05/2022
|
KISHOR KUMARE
|
3505017WL003454
|
KISHOR KUMARE
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117985
|
|
KISHORKUMARE
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-049-001/87
(Kulhad)
|
3505017000NRG23230520220025898
|
23/05/2022
|
PRIYANSHU NEGI
|
3505017WL003454
|
PRIYANSHU NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117988
|
|
PRIYANSHUNEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|