|
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-05-017-079-003/56
(kanda)
|
3505017000NRG23240520220027118
|
24/05/2022
|
RAKESH MOHAN
|
3505017WL003678
|
RAKESH MOHAN
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670108226
|
|
MR RAKESH MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-079-003/56
(kanda)
|
3505017000NRG23240520220027119
|
24/05/2022
|
SOHAN LAL
|
3505017WL003678
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670108230
|
|
SOHANLAL
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-093-001/11-A
(Banali)
|
3505017000NRG23240520220027123
|
24/05/2022
|
ASHA DEVI
|
3505017WL003678
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670108228
|
|
ASHADEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-093-001/11-A
(Banali)
|
3505017000NRG23240520220027122
|
24/05/2022
|
GANESH KANDWAL
|
3505017WL003678
|
GANESH KANDWAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670108227
|
|
GANESHKANDWAL
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-093-001/47
(Banali)
|
3505017000NRG23240520220027139
|
24/05/2022
|
BHASKAR KANDWAL
|
3505017WL003678
|
BHASKAR KANDWAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670108233
|
|
BHASKARKANDWAL
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-093-001/51
(Banali)
|
3505017000NRG23240520220027140
|
24/05/2022
|
SAURAV KANDWAL
|
3505017WL003678
|
SAURAV KANDWAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670108232
|
|
SAURAVKANDWAL
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-093-001/52
(Banali)
|
3505017000NRG23240520220027141
|
24/05/2022
|
SANDEEP KANDWAL
|
3505017WL003678
|
SANDEEP KANDWAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670108231
|
|
SANDEEPKANDWAL
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-093-001/8
(Banali)
|
3505017000NRG23240520220027146
|
24/05/2022
|
DWARIKA PRASAD
|
3505017WL003678
|
DWARIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670108229
|
|
DWARIKAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|