|
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)
|
3505017000NRG23240620220048668
|
27/06/2022
|
BHAJAN SINGH
|
3505017WL007010
|
BHAJAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895900137
|
|
MR BHAJAN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/3
(Diusa)
|
3505017000NRG23240620220048674
|
27/06/2022
|
SUDHANSHU RAWAT
|
3505017WL007010
|
SUDHANSHU RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895900140
|
|
MR SUDHANSHU RAWAT
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/32
(Diusa)
|
3505017000NRG23240620220048676
|
27/06/2022
|
SARVI DEVI
|
3505017WL007010
|
SARVI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895900135
|
|
MR SURENDRA SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/45
(Diusa)
|
3505017000NRG23240620220048677
|
27/06/2022
|
NEERAJ SINGH
|
3505017WL007010
|
NEERAJ SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895900131
|
|
MASTER NEERAJ SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/55
(Diusa)
|
3505017000NRG23240620220048680
|
27/06/2022
|
KRISHANA SINGH
|
3505017WL007010
|
KRISHANA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895900134
|
|
MR KRISHNA SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/58
(Diusa)
|
3505017000NRG23240620220048681
|
27/06/2022
|
SUNITA DEVI
|
3505017WL007010
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895900138
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/60
(Diusa)
|
3505017000NRG23240620220048682
|
27/06/2022
|
SHARDA DEVI
|
3505017WL007010
|
SHARDA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895900142
|
|
MRS SARDA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-004-001/63
(Diusa)
|
3505017000NRG23240620220048684
|
27/06/2022
|
Savitri Devi
|
3505017WL007010
|
Savitri Devi
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895900130
|
|
MRS SAVITRI DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-004-001/65
(Diusa)
|
3505017000NRG23240620220048687
|
27/06/2022
|
NEELAM DEVI
|
3505017WL007010
|
NEELAM DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Rejected
|
08/07/2022
|
|
2895900136
|
Account closed
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-004-001/76
(Diusa)
|
3505017000NRG23240620220048691
|
27/06/2022
|
PINKI DEVI
|
3505017WL007010
|
PINKI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895900141
|
|
MRS PINKI DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-004-001/80
(Diusa)
|
3505017000NRG23240620220048692
|
27/06/2022
|
VINITA DEVI
|
3505017WL007010
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895900139
|
|
MRS VINITA DEVI
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-004-001/83
(Diusa)
|
3505017000NRG23240620220048694
|
27/06/2022
|
SATENDRA SINGH
|
3505017WL007010
|
SATENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895900129
|
|
MR SATENDRA SINGH
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-004-001/95
(Diusa)
|
3505017000NRG23240620220048697
|
27/06/2022
|
RAKHI DEVI
|
3505017WL007010
|
RAKHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895900133
|
|
MRS RAKHI
|
()
|
|
14
|
Dwarikhal
|
UT-05-017-004-001/98
(Diusa)
|
3505017000NRG23240620220048698
|
27/06/2022
|
MAMTA DEVI
|
3505017WL007010
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895900132
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|