|
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-05-017-091-001/100
(Gween Bada)
|
3505017000NRG23230820220093739
|
24/08/2022
|
MEENA DEVI
|
3505017WL012221
|
MEENA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651514455
|
|
MRS MEENA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-091-001/108
(Gween Bada)
|
3505017000NRG23230820220093740
|
24/08/2022
|
YASHODA DEVI
|
3505017WL012221
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651514454
|
|
MR SANDEEP SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-091-001/17
(Gween Bada)
|
3505017000NRG23230820220093742
|
24/08/2022
|
SHEETAL RAWAT
|
3505017WL012221
|
SHEETAL RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651514456
|
|
MRS SHEETAL RAWAT
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-091-001/65
(Gween Bada)
|
3505017000NRG23230820220093747
|
24/08/2022
|
VIMLA DEVI
|
3505017WL012221
|
VIMLA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651514452
|
|
MR PRITHVI SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-091-001/66
(Gween Bada)
|
3505017000NRG23230820220093748
|
24/08/2022
|
SANTOSHI DEVI
|
3505017WL012221
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651514457
|
|
MISS SANTOSHI NEGI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-091-001/67
(Gween Bada)
|
3505017000NRG23230820220093749
|
24/08/2022
|
SHASHI DEVI
|
3505017WL012221
|
SHASHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651514453
|
|
MR ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|