|
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-05-017-101-002/28
(Kotelmanda)
|
3505017000NRG23230720220071727
|
23/07/2022
|
PITAMBARI DEVI
|
3505017WL009969
|
PITAMBARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364742523
|
|
MRS PITAMBARI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-101-002/32
(Kotelmanda)
|
3505017000NRG23230720220071730
|
23/07/2022
|
USHA DEVI
|
3505017WL009969
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364742522
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-101-002/1
(Kotelmanda)
|
3505017000NRG23230720220071711
|
23/07/2022
|
PANKAJ SINGH
|
3505017WL009969
|
PANKAJ SINGH
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364742524
|
|
MS POOJA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-101-002/1
(Kotelmanda)
|
3505017000NRG23230720220071712
|
23/07/2022
|
SURABHI DEVI
|
3505017WL009969
|
SURABHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364742527
|
|
SURABHI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-101-002/122
(Kotelmanda)
|
3505017000NRG23230720220071715
|
23/07/2022
|
RASHMI DEVI
|
3505017WL009969
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364742528
|
|
RASHMI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-101-002/19
(Kotelmanda)
|
3505017000NRG23230720220071720
|
23/07/2022
|
DAMYANTI DEVI
|
3505017WL009969
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364742526
|
|
DAMYANTI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-101-002/35-A
(Kotelmanda)
|
3505017000NRG23230720220071732
|
23/07/2022
|
SUMITRA DEVI
|
3505017WL009969
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364742529
|
|
SUMITRA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-101-002/4
(Kotelmanda)
|
3505017000NRG23230720220071733
|
23/07/2022
|
REKHA DEVI
|
3505017WL009969
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364742525
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|