|
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-05-017-098-001/56
(Simlya (Langur))
|
3505017000NRG23281220220177666
|
28/12/2022
|
URMILA DEVI
|
3505017WL021953
|
URMILA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564471442
|
|
MR NARENDER SINGH NEGI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/60
(Simlya (Langur))
|
3505017000NRG23281220220177667
|
28/12/2022
|
Surjeet Singh
|
3505017WL021953
|
Surjeet Singh
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564471438
|
|
MR SURJEET SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/115
(Simlya (Langur))
|
3505017000NRG23281220220177663
|
28/12/2022
|
JEET RAM KALA
|
3505017WL021953
|
JEET RAM KALA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564471441
|
|
JEET RAM KALA
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/50
(Simlya (Langur))
|
3505017000NRG23281220220177664
|
28/12/2022
|
Dashrath
|
3505017WL021953
|
Dashrath
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564471439
|
|
Dashrath
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/63
(Simlya (Langur))
|
3505017000NRG23281220220177669
|
28/12/2022
|
HIMANI
|
3505017WL021953
|
HIMANI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564471440
|
|
HIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|