|
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-05-017-095-001/103
(Utinda)
|
3505017000NRG23250520220027897
|
25/05/2022
|
VAIJAYANTI DEVI
|
3505017WL003789
|
VAIJAYANTI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879154809
|
|
MRS VAIJAYANTI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-095-001/15
(Utinda)
|
3505017000NRG23250520220027900
|
25/05/2022
|
GANESHI DEVI
|
3505017WL003789
|
GANESHI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879154805
|
|
MRS GANESHI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-095-001/19
(Utinda)
|
3505017000NRG23250520220027901
|
25/05/2022
|
SAVITRI DEVI
|
3505017WL003789
|
SAVITRI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879154803
|
|
MRS SAVITRI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-095-001/36-A
(Utinda)
|
3505017000NRG23250520220027902
|
25/05/2022
|
DAYAL SINGH
|
3505017WL003789
|
DAYAL SINGH
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1879154808
|
|
MR DAYAL SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-095-001/53-A
(Utinda)
|
3505017000NRG23250520220027905
|
25/05/2022
|
KALAWATI DEVI
|
3505017WL003789
|
KALAWATI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879154807
|
|
MR SUKHPAL SINGH RAWAT
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-095-001/74
(Utinda)
|
3505017000NRG23250520220027906
|
25/05/2022
|
JASHODA DEVI
|
3505017WL003789
|
JASHODA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879154806
|
|
MR OMPRAKASH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-095-001/87
(Utinda)
|
3505017000NRG23250520220027907
|
25/05/2022
|
PARMOD
|
3505017WL003789
|
PARMOD
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879154804
|
|
MR PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|