|
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-05-017-004-001/1-A
(Diusa)
|
3505017000NRG23260820220095883
|
26/08/2022
|
BHAJAN SINGH
|
3505017WL012513
|
BHAJAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815226
|
|
MR BHAJAN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/26
(Diusa)
|
3505017000NRG23260820220095886
|
26/08/2022
|
DEVESHWARI DEVI
|
3505017WL012513
|
DEVESHWARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815235
|
|
MR CHANDI PRASAD
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/26
(Diusa)
|
3505017000NRG23260820220095885
|
26/08/2022
|
MATHURA PRASAD
|
3505017WL012513
|
MATHURA PRASAD
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815232
|
|
MR MATHURA PRASHAD
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/32
(Diusa)
|
3505017000NRG23260820220095890
|
26/08/2022
|
SARVI DEVI
|
3505017WL012513
|
SARVI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815230
|
|
MR SURENDRA SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/45
(Diusa)
|
3505017000NRG23260820220095893
|
26/08/2022
|
NEERAJ SINGH
|
3505017WL012513
|
NEERAJ SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815234
|
|
MASTER NEERAJ SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/58
(Diusa)
|
3505017000NRG23260820220095896
|
26/08/2022
|
SUNITA DEVI
|
3505017WL012513
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815227
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/60
(Diusa)
|
3505017000NRG23260820220095897
|
26/08/2022
|
SHARDA DEVI
|
3505017WL012513
|
SHARDA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815237
|
|
MRS SARDA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-004-001/65
(Diusa)
|
3505017000NRG23260820220095900
|
26/08/2022
|
NEELAM RAWAT
|
3505017WL012513
|
NEELAM RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815236
|
|
MRS NEELAM RAWAT
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-004-001/68
(Diusa)
|
3505017000NRG23260820220095902
|
26/08/2022
|
NEELAM DEVI
|
3505017WL012513
|
NEELAM DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815231
|
|
MRS NEELAM DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-004-001/76
(Diusa)
|
3505017000NRG23260820220095905
|
26/08/2022
|
PINKI DEVI
|
3505017WL012513
|
PINKI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815228
|
|
MRS PINKI DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-004-001/80
(Diusa)
|
3505017000NRG23260820220095906
|
26/08/2022
|
VINITA DEVI
|
3505017WL012513
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815229
|
|
MRS VINITA DEVI
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-004-001/83
(Diusa)
|
3505017000NRG23260820220095908
|
26/08/2022
|
SATENDRA SINGH
|
3505017WL012513
|
SATENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815224
|
|
MR SATENDRA SINGH
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-004-001/95
(Diusa)
|
3505017000NRG23260820220095911
|
26/08/2022
|
RAKHI DEVI
|
3505017WL012513
|
RAKHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815225
|
|
MRS RAKHI
|
()
|
|
14
|
Dwarikhal
|
UT-05-017-004-001/98
(Diusa)
|
3505017000NRG23260820220095912
|
26/08/2022
|
MAMTA DEVI
|
3505017WL012513
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815233
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|