|
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-05-017-075-001/50
(Bareth (Langur))
|
3505017000NRG23251020220137264
|
25/10/2022
|
GEETA DEVI
|
3505017WL017138
|
GEETA DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617549464
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-075-001/12
(Bareth (Langur))
|
3505017000NRG23251020220137240
|
25/10/2022
|
SUSHMA DEVI
|
3505017WL017138
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617549466
|
|
SUSHMA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-075-001/17
(Bareth (Langur))
|
3505017000NRG23251020220137242
|
25/10/2022
|
SNEHA DEVI
|
3505017WL017138
|
SNEHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617549467
|
|
SNEHA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-075-001/2
(Bareth (Langur))
|
3505017000NRG23251020220137244
|
25/10/2022
|
Sanjay Kumar
|
3505017WL017138
|
Sanjay Kumar
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617549469
|
|
Sanjay Kumar
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-075-001/29
(Bareth (Langur))
|
3505017000NRG23251020220137249
|
25/10/2022
|
ASHA DEVI
|
3505017WL017138
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617549480
|
|
ASHA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-075-001/3
(Bareth (Langur))
|
3505017000NRG23251020220137250
|
25/10/2022
|
LUXMI DEVI
|
3505017WL017138
|
LUXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617549481
|
|
LUXMI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-075-001/34
(Bareth (Langur))
|
3505017000NRG23251020220137252
|
25/10/2022
|
Eash Devi
|
3505017WL017138
|
Eash Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617549474
|
|
Eash Devi
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-075-001/4
(Bareth (Langur))
|
3505017000NRG23251020220137256
|
25/10/2022
|
SUSHILA DEVI
|
3505017WL017138
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617549482
|
|
SUSHILA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-075-001/45
(Bareth (Langur))
|
3505017000NRG23251020220137260
|
25/10/2022
|
RAMESH CHANDRA
|
3505017WL017138
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617549465
|
|
RAMESH CHANDRA
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-075-001/63
(Bareth (Langur))
|
3505017000NRG23251020220137267
|
25/10/2022
|
SMITA DEVI
|
3505017WL017138
|
SMITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617549479
|
|
SMITA DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-075-001/69
(Bareth (Langur))
|
3505017000NRG23251020220137270
|
25/10/2022
|
Anjali Devi
|
3505017WL017138
|
Anjali Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617549477
|
|
Anjali Devi
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-075-001/69
(Bareth (Langur))
|
3505017000NRG23251020220137269
|
25/10/2022
|
SANTOSH KUMAR
|
3505017WL017138
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617549472
|
|
SANTOSH KUMAR
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-075-001/7
(Bareth (Langur))
|
3505017000NRG23251020220137271
|
25/10/2022
|
VINITA DEVI
|
3505017WL017138
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617549478
|
|
VINITA DEVI
|
()
|
|
14
|
Dwarikhal
|
UT-05-017-075-001/74
(Bareth (Langur))
|
3505017000NRG23251020220137275
|
25/10/2022
|
Anju Devi
|
3505017WL017138
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617549470
|
|
Anju Devi
|
()
|
|
15
|
Dwarikhal
|
UT-05-017-075-001/74
(Bareth (Langur))
|
3505017000NRG23251020220137276
|
25/10/2022
|
Vidya Devi
|
3505017WL017138
|
Vidya Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617549468
|
|
Vidya Devi
|
()
|
|
16
|
Dwarikhal
|
UT-05-017-075-001/86-A
(Bareth (Langur))
|
3505017000NRG23251020220137278
|
25/10/2022
|
SUMITRA DEVI
|
3505017WL017138
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617549473
|
|
SUMITRA DEVI
|
()
|
|
17
|
Dwarikhal
|
UT-05-017-075-001/89
(Bareth (Langur))
|
3505017000NRG23251020220137279
|
25/10/2022
|
Avinash Kandwal
|
3505017WL017138
|
Avinash Kandwal
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617549475
|
|
Avinash Kandwal
|
()
|
|
18
|
Dwarikhal
|
UT-05-017-075-001/92
(Bareth (Langur))
|
3505017000NRG23251020220137281
|
25/10/2022
|
MUNNI DEVI
|
3505017WL017138
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617549471
|
|
MUNNI DEVI
|
()
|
|
19
|
Dwarikhal
|
UT-05-017-075-001/95
(Bareth (Langur))
|
3505017000NRG23251020220137282
|
25/10/2022
|
ROSHNI DEVI
|
3505017WL017138
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617549476
|
|
ROSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|