|
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-05-017-041-002/142
(Khendurdi)
|
3505017000NRG23270720220074376
|
27/07/2022
|
Mangli Devi
|
3505017WL010258
|
Mangli Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979974066
|
|
MRS MANGLI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-041-002/2
(Khendurdi)
|
3505017000NRG23270720220074380
|
27/07/2022
|
Sanjana Devi
|
3505017WL010258
|
Sanjana Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979974061
|
|
MR DINESH CHANDRA
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-041-002/27
(Khendurdi)
|
3505017000NRG23270720220074382
|
27/07/2022
|
Anjula
|
3505017WL010258
|
Anjula
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979974064
|
|
MISS ANJULA
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-041-002/3
(Khendurdi)
|
3505017000NRG23270720220074385
|
27/07/2022
|
Sangeeta Devi
|
3505017WL010258
|
Sangeeta Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979974062
|
|
MRS SANGEETA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-041-002/35
(Khendurdi)
|
3505017000NRG23270720220074386
|
27/07/2022
|
REKHA DEVI
|
3505017WL010258
|
REKHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979974063
|
|
MRS REKHA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-041-002/5
(Khendurdi)
|
3505017000NRG23270720220074388
|
27/07/2022
|
GUDDI DEVI
|
3505017WL010258
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979974059
|
|
GUDDU SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-041-002/9
(Khendurdi)
|
3505017000NRG23270720220074390
|
27/07/2022
|
Sapna Rawat
|
3505017WL010258
|
Sapna Rawat
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979974065
|
|
MR SAPNA RAWAT
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-041-002/96-A
(Khendurdi)
|
3505017000NRG23270720220074391
|
27/07/2022
|
Pinki Devi
|
3505017WL010258
|
Pinki Devi
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979974060
|
|
MR DHARMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|