|
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-05-017-095-001/103
(Utinda)
|
3505017000NRG23290420220010865
|
29/04/2022
|
VAIJAYANTI DEVI
|
3505017WL001313
|
VAIJAYANTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0989913897
|
|
MRS VAIJAYANTI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-095-001/15
(Utinda)
|
3505017000NRG23290420220010868
|
29/04/2022
|
GANESHI DEVI
|
3505017WL001313
|
GANESHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0989913902
|
|
MRS GANESHI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-095-001/36-A
(Utinda)
|
3505017000NRG23290420220010873
|
29/04/2022
|
DAYAL SINGH
|
3505017WL001313
|
DAYAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0989913894
|
|
MR DAYAL SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-095-001/40
(Utinda)
|
3505017000NRG23290420220010876
|
29/04/2022
|
VIJESHWARI DEVI
|
3505017WL001313
|
VIJESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0989913901
|
|
MR JAIMAL SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-095-001/43-A
(Utinda)
|
3505017000NRG23290420220010878
|
29/04/2022
|
kajal
|
3505017WL001313
|
kajal
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0989913898
|
|
MRS KAJAL
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-095-001/53-A
(Utinda)
|
3505017000NRG23290420220010883
|
29/04/2022
|
KALAWATI DEVI
|
3505017WL001313
|
KALAWATI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0989913900
|
|
MR SUKHPAL SINGH RAWAT
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-095-001/59
(Utinda)
|
3505017000NRG23290420220010884
|
29/04/2022
|
PUJA DEVI
|
3505017WL001313
|
PUJA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0989913896
|
|
MRS POOJA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-095-001/91-A
(Utinda)
|
3505017000NRG23290420220010887
|
29/04/2022
|
Jitender singh rawat
|
3505017WL001313
|
Jitender singh rawat
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0989913895
|
|
MR JITENDER SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-095-001/37
(Utinda)
|
3505017000NRG23290420220010874
|
29/04/2022
|
RAJNI DEVI
|
3505017WL001313
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/05/2022
|
|
0989913899
|
|
RAJNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|