|
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-05-017-110-001/53
(Sainj Malla)
|
3505017000NRG23250420220008902
|
25/04/2022
|
BABITA DEVI
|
3505017WL001025
|
BABITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755833
|
|
BABITADEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-110-003/22
(Sainj Malla)
|
3505017000NRG23250420220008910
|
25/04/2022
|
RANJANA DEVI
|
3505017WL001025
|
RANJANA DEVI
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821755832
|
|
RANJANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-110-001/2
(Sainj Malla)
|
3505017000NRG23250420220008899
|
25/04/2022
|
KULDEEP SINGH
|
3505017WL001025
|
KULDEEP SINGH
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755835
|
|
MR KULDEEP SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-110-001/4
(Sainj Malla)
|
3505017000NRG23250420220008901
|
25/04/2022
|
SUSHIL KUMAR
|
3505017WL001025
|
SUSHIL KUMAR
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755831
|
|
MR SUSHIL CHAND
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-110-001/53
(Sainj Malla)
|
3505017000NRG23250420220008903
|
25/04/2022
|
JITENDRA SINGH
|
3505017WL001025
|
JITENDRA SINGH
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755836
|
|
MR JEETENDRA SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-110-002/36
(Sainj Malla)
|
3505017000NRG23250420220008907
|
25/04/2022
|
SURENDRA PARSHAD
|
3505017WL001025
|
SURENDRA PARSHAD
|
00415
|
SBIN0006298
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821755829
|
|
MR SURENDRA PRASAD
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-110-003/51
(Sainj Malla)
|
3505017000NRG23250420220008912
|
25/04/2022
|
SUMAN DEVI
|
3505017WL001025
|
SUMAN DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755830
|
|
MS SUMAN
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-110-003/7
(Sainj Malla)
|
3505017000NRG23250420220008913
|
25/04/2022
|
URMILA DEVI
|
3505017WL001025
|
URMILA DEVI
|
00415
|
SBIN0006298
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821755834
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|