|
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-05-017-075-001/12
(Bareth (Langur))
|
3505017000NRG23250620220049246
|
27/06/2022
|
SUSHMA DEVI
|
3505017WL007094
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529237
|
|
SUSHMADEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-075-001/18
(Bareth (Langur))
|
3505017000NRG23250620220049248
|
27/06/2022
|
NEELAM DEVI
|
3505017WL007094
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529238
|
|
NEELAMDEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-075-001/28
(Bareth (Langur))
|
3505017000NRG23250620220049251
|
27/06/2022
|
SANGEETA DEVI
|
3505017WL007094
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529236
|
|
SANGEETADEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-075-001/29
(Bareth (Langur))
|
3505017000NRG23250620220049252
|
27/06/2022
|
ASHA DEVI
|
3505017WL007094
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529235
|
|
ASHADEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-075-001/45
(Bareth (Langur))
|
3505017000NRG23250620220049258
|
27/06/2022
|
RAMESH CHANDRA
|
3505017WL007094
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529234
|
|
RAMESHCHANDRA
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-075-001/54
(Bareth (Langur))
|
3505017000NRG23250620220049262
|
27/06/2022
|
MANU DEVI
|
3505017WL007094
|
MANU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529233
|
|
MANUDEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-075-001/69
(Bareth (Langur))
|
3505017000NRG23250620220049265
|
27/06/2022
|
SANTOSH KUMAR
|
3505017WL007094
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529240
|
|
SANTOSHKUMAR
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-075-001/7
(Bareth (Langur))
|
3505017000NRG23250620220049266
|
27/06/2022
|
VINITA DEVI
|
3505017WL007094
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529239
|
|
VINITADEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-075-001/95
(Bareth (Langur))
|
3505017000NRG23250620220049268
|
27/06/2022
|
ROSHNI DEVI
|
3505017WL007094
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529241
|
|
ROSHNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|