|
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-05-017-115-001/69
(Kendul)
|
3505017000NRG23270720220074342
|
27/07/2022
|
Kamla Devi
|
3505017WL010256
|
Kamla Devi
|
00078
|
CNRB0018968
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979974068
|
|
Kamla Devi
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-115-002/27
(Kendul)
|
3505017000NRG23270720220074349
|
27/07/2022
|
Sate Singh
|
3505017WL010256
|
Sate Singh
|
00078
|
CNRB0018968
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979974067
|
|
Sate Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-115-002/102
(Kendul)
|
3505017000NRG23270720220074346
|
27/07/2022
|
SANGEETA DEVI
|
3505017WL010256
|
SANGEETA DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979974070
|
|
MRS SUMITRA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-115-002/2
(Kendul)
|
3505017000NRG23270720220074347
|
27/07/2022
|
SUKHDEI DEVI
|
3505017WL010256
|
SUKHDEI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979974077
|
|
MR MAHARAJ SINGH RAWAT
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-115-002/39
(Kendul)
|
3505017000NRG23270720220074352
|
27/07/2022
|
Laxmi Devi
|
3505017WL010256
|
Laxmi Devi
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979974071
|
|
MRS LAXMI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-115-002/6
(Kendul)
|
3505017000NRG23270720220074357
|
27/07/2022
|
OMPRAKASH
|
3505017WL010256
|
OMPRAKASH
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979974076
|
|
MR OMPRAKASH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-115-002/9
(Kendul)
|
3505017000NRG23270720220074359
|
27/07/2022
|
Asha Devi
|
3505017WL010256
|
Asha Devi
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979974072
|
|
MRS ASHA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-115-002/96-A
(Kendul)
|
3505017000NRG23270720220074360
|
27/07/2022
|
Rampyari Devi
|
3505017WL010256
|
Rampyari Devi
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979974069
|
|
MR PRADEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-115-001/70-A
(Kendul)
|
3505017000NRG23270720220074343
|
27/07/2022
|
Shobha Devi
|
3505017WL010256
|
Shobha Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979974075
|
|
Shobha Devi
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-115-002/10
(Kendul)
|
3505017000NRG23270720220074345
|
27/07/2022
|
KIRAN DEVI
|
3505017WL010256
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979974074
|
|
KIRAN DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-115-002/40
(Kendul)
|
3505017000NRG23270720220074354
|
27/07/2022
|
Komal Singh
|
3505017WL010256
|
Komal Singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979974073
|
|
Komal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|