|
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-05-017-056-001/65
(Balli)
|
3505017000NRG23280520220030306
|
28/05/2022
|
MINAKSHI
|
3505017WL004174
|
MINAKSHI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890373555
|
|
MISS MINAKSHI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-051-007/75
(Sirai)
|
3505017000NRG23280520220030295
|
28/05/2022
|
Bhagat Bahadur
|
3505017WL004174
|
Bhagat Bahadur
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890373552
|
|
MR BHAGAT BAHADUR
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-056-001/30
(Balli)
|
3505017000NRG23280520220030296
|
28/05/2022
|
AJEET SINGH
|
3505017WL004174
|
AJEET SINGH
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890373556
|
|
MR AJEET SINGH BISHT
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-056-001/33
(Balli)
|
3505017000NRG23280520220030298
|
28/05/2022
|
Manjeet Bisht
|
3505017WL004174
|
Manjeet Bisht
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890373558
|
|
MR MANJEET SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-056-001/43
(Balli)
|
3505017000NRG23280520220030300
|
28/05/2022
|
BHAGA DEVI
|
3505017WL004174
|
BHAGA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890373551
|
|
MRS BHAGA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-056-001/43
(Balli)
|
3505017000NRG23280520220030301
|
28/05/2022
|
Suresh Singh
|
3505017WL004174
|
Suresh Singh
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890373554
|
|
MR SURESH SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-056-001/63
(Balli)
|
3505017000NRG23280520220030304
|
28/05/2022
|
PANKAJ SINGH
|
3505017WL004174
|
PANKAJ SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890373557
|
|
MR PANKAJ SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-056-001/64
(Balli)
|
3505017000NRG23280520220030305
|
28/05/2022
|
SACHIN SINGH BISHT
|
3505017WL004174
|
SACHIN SINGH BISHT
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890373553
|
|
MR SACHIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|