|
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-05-017-118-001/49
(Dhari)
|
3505017000NRG23290420220011303
|
29/04/2022
|
HEMALATA DEVI
|
3505017WL001365
|
HEMALATA DEVI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989914826
|
|
MRS HEMLATA
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-118-001/53
(Dhari)
|
3505017000NRG23290420220011305
|
29/04/2022
|
PUSHPA DEVI
|
3505017WL001365
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989914824
|
|
MRS PUSHPA DEVI WO SHRI ANOOP SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-118-001/54
(Dhari)
|
3505017000NRG23290420220011306
|
29/04/2022
|
MINAKSHI DEVI
|
3505017WL001365
|
MINAKSHI DEVI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989914829
|
|
MRS MEENAKSHI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-118-001/82
(Dhari)
|
3505017000NRG23290420220011308
|
29/04/2022
|
SANDEEP SINGH RAWAT
|
3505017WL001365
|
SANDEEP SINGH RAWAT
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989914825
|
|
MR SANDEEP SINGH RAWAT
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-118-001/84
(Dhari)
|
3505017000NRG23290420220011310
|
29/04/2022
|
SANTOSHI DEVI
|
3505017WL001365
|
SANTOSHI DEVI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989914827
|
|
MRS SANTOSHI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-118-001/85
(Dhari)
|
3505017000NRG23290420220011311
|
29/04/2022
|
REKHA DEVI
|
3505017WL001365
|
REKHA DEVI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989914828
|
|
MRS REKHA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-118-001/86
(Dhari)
|
3505017000NRG23290420220011312
|
29/04/2022
|
GEETA DEVI
|
3505017WL001365
|
GEETA DEVI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989914823
|
|
MRS GEETA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-118-002/15
(Dhari)
|
3505017000NRG23290420220011314
|
29/04/2022
|
VINIL SINGH
|
3505017WL001365
|
VINIL SINGH
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989914830
|
|
MR VINIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-118-001/83
(Dhari)
|
3505017000NRG23290420220011309
|
29/04/2022
|
POONAM RAWAT
|
3505017WL001365
|
POONAM RAWAT
|
00415
|
SBIN0007439
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989914822
|
|
MRS POONAM RAWAT WO KAMAL SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|