|
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-05-017-025-001/102
(Asnet)
|
3505017000NRG23290620220052269
|
29/06/2022
|
SHOBHA DEVI
|
3505017WL007565
|
SHOBHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419585700
|
|
MRS SHOBHA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-025-001/104
(Asnet)
|
3505017000NRG23290620220052270
|
29/06/2022
|
RUPA DEVI
|
3505017WL007565
|
RUPA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419585699
|
|
MISS ROOPA
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-025-001/27
(Asnet)
|
3505017000NRG23290620220052271
|
29/06/2022
|
SOBAN SINGH
|
3505017WL007565
|
SOBAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419585692
|
|
MR SOBAN SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-025-001/28
(Asnet)
|
3505017000NRG23290620220052272
|
29/06/2022
|
SAROJANI DEVI
|
3505017WL007565
|
SAROJANI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
29/07/2022
|
|
3419585694
|
|
MR CHANDRA MOHAN
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-025-001/30
(Asnet)
|
3505017000NRG23290620220052273
|
29/06/2022
|
CHAITA DEVI
|
3505017WL007565
|
CHAITA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
29/07/2022
|
|
3419585698
|
|
MRS CHAITA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-025-001/32
(Asnet)
|
3505017000NRG23290620220052274
|
29/06/2022
|
RANBEER SINGH
|
3505017WL007565
|
RANBEER SINGH
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
29/07/2022
|
|
3419585691
|
|
MR RANAVIR SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-025-001/33
(Asnet)
|
3505017000NRG23290620220052275
|
29/06/2022
|
KAUSHALYA DEVI
|
3505017WL007565
|
KAUSHALYA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
29/07/2022
|
|
3419585695
|
|
MR BUDDHI SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-025-001/40
(Asnet)
|
3505017000NRG23290620220052276
|
29/06/2022
|
VIMLA DEVI
|
3505017WL007565
|
VIMLA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
29/07/2022
|
|
3419585693
|
|
MR GOPAL SINGH
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-025-001/41
(Asnet)
|
3505017000NRG23290620220052277
|
29/06/2022
|
BISHESHWARI DEVI
|
3505017WL007565
|
BISHESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419585689
|
|
MRS BISESHWARI DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-025-001/43
(Asnet)
|
3505017000NRG23290620220052278
|
29/06/2022
|
VINITA DEVI
|
3505017WL007565
|
VINITA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
29/07/2022
|
|
3419585697
|
|
MRS VINEETA DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-025-001/45-A
(Asnet)
|
3505017000NRG23290620220052279
|
29/06/2022
|
SUNEETA DEVI
|
3505017WL007565
|
SUNEETA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
29/07/2022
|
|
3419585696
|
|
MRS SUNEETA DEVI
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-025-001/46
(Asnet)
|
3505017000NRG23290620220052280
|
29/06/2022
|
DEVESHWARI DEVI
|
3505017WL007565
|
DEVESHWARI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
29/07/2022
|
|
3419585690
|
|
DEVESHWARI DEVI
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-025-001/48
(Asnet)
|
3505017000NRG23290620220052281
|
29/06/2022
|
PARVATI DEVI
|
3505017WL007565
|
PARVATI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
29/07/2022
|
|
3419585701
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|