|
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-05-017-102-002/1
(Goom (Dhangu))
|
3505017000NRG23250120230207222
|
25/01/2023
|
RAJWESWARI DEVI
|
3505017WL025258
|
RAJWESWARI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
01/02/2023
|
|
8313192433
|
|
RAJWESWARI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-102-002/10
(Goom (Dhangu))
|
3505017000NRG23250120230207225
|
25/01/2023
|
KIRAN
|
3505017WL025258
|
KIRAN
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
01/02/2023
|
|
8313192437
|
|
MISS KIRAN
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-102-002/10
(Goom (Dhangu))
|
3505017000NRG23250120230207224
|
25/01/2023
|
SHANTI DEVI
|
3505017WL025258
|
SHANTI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
01/02/2023
|
|
8313192435
|
|
MRS SHANTI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-102-002/12
(Goom (Dhangu))
|
3505017000NRG23250120230207227
|
25/01/2023
|
MANGSHIRI DEVI
|
3505017WL025258
|
MANGSHIRI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
01/02/2023
|
|
8313192431
|
|
MR BHAGWAN SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-102-002/13-A
(Goom (Dhangu))
|
3505017000NRG23250120230207228
|
25/01/2023
|
RAMESHWARI DEVI
|
3505017WL025258
|
RAMESHWARI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
01/02/2023
|
|
8313192436
|
|
MRS RAMESHWARI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-102-002/15
(Goom (Dhangu))
|
3505017000NRG23250120230207229
|
25/01/2023
|
SURAJA DEVI
|
3505017WL025258
|
SURAJA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
01/02/2023
|
|
8313192438
|
|
MRS SURAJI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-102-002/4
(Goom (Dhangu))
|
3505017000NRG23250120230207231
|
25/01/2023
|
SURESHI DEVI
|
3505017WL025258
|
SURESHI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
01/02/2023
|
|
8313192432
|
|
MR SATYPAL SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-102-002/6-A
(Goom (Dhangu))
|
3505017000NRG23250120230207233
|
25/01/2023
|
SURMA DEVI
|
3505017WL025258
|
SURMA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
01/02/2023
|
|
8313192434
|
|
MR SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|