|
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-05-017-001-002/62
(Hatnud (Dhangu))
|
3505017000NRG23251120220152036
|
25/11/2022
|
MADAN SINGH
|
3505017WL018922
|
MADAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448254
|
|
MR MADAN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-001-002/71
(Hatnud (Dhangu))
|
3505017000NRG23251120220152038
|
25/11/2022
|
MADHU DEVI
|
3505017WL018922
|
MADHU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448252
|
|
MRS MADHU DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-001-002/73
(Hatnud (Dhangu))
|
3505017000NRG23251120220152039
|
25/11/2022
|
KIRAN DEVI
|
3505017WL018922
|
KIRAN DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448250
|
|
MR PRITAM SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-001-002/83
(Hatnud (Dhangu))
|
3505017000NRG23251120220152040
|
25/11/2022
|
HARI SINGH
|
3505017WL018922
|
HARI SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448251
|
|
MR HARI SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-001-006/127
(Hatnud (Dhangu))
|
3505017000NRG23251120220152042
|
25/11/2022
|
Rekha Devi
|
3505017WL018922
|
Rekha Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448253
|
|
MRS REKHA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-001-006/132
(Hatnud (Dhangu))
|
3505017000NRG23251120220152043
|
25/11/2022
|
Kiran Devi
|
3505017WL018922
|
Kiran Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448255
|
|
MRS KIRAN DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-001-006/38
(Hatnud (Dhangu))
|
3505017000NRG23251120220152044
|
25/11/2022
|
SANGEETA DEVI
|
3505017WL018922
|
SANGEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765448249
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|