|
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-05-017-071-002/13
(Jameli)
|
3505017000NRG23290620220052425
|
29/06/2022
|
ASHWANI NEGI
|
3505017WL007573
|
ASHWANI NEGI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410466334
|
|
ASHWANI NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-027-002/23-A
(Bauntha)
|
3505017000NRG23290620220052424
|
29/06/2022
|
KUSUM DEVI
|
3505017WL007573
|
KUSUM DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410466338
|
|
MISS KUSUM DEVI WO SOM PRAKASH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-071-002/17
(Jameli)
|
3505017000NRG23290620220052426
|
29/06/2022
|
Rakesh singh
|
3505017WL007573
|
Rakesh singh
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410466340
|
|
MR RAKESH SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-071-002/2-A
(Jameli)
|
3505017000NRG23290620220052427
|
29/06/2022
|
MANOJ SINGH
|
3505017WL007573
|
MANOJ SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410466336
|
|
MR MANOJ SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-071-002/45
(Jameli)
|
3505017000NRG23290620220052428
|
29/06/2022
|
Sarita Devi
|
3505017WL007573
|
Sarita Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410466341
|
|
MRS SARITA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-071-002/88
(Jameli)
|
3505017000NRG23290620220052431
|
29/06/2022
|
CHAATAR SINGH
|
3505017WL007573
|
CHAATAR SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410466337
|
|
MR CHATAR SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-071-002/91
(Jameli)
|
3505017000NRG23290620220052432
|
29/06/2022
|
PARMOD SINGH CHAUHAN
|
3505017WL007573
|
PARMOD SINGH CHAUHAN
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410466335
|
|
MR PRAMOD SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-071-002/93
(Jameli)
|
3505017000NRG23290620220052433
|
29/06/2022
|
RIPUSUDAN SINGH CHAUHAN
|
3505017WL007573
|
RIPUSUDAN SINGH CHAUHAN
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410466339
|
|
MR RIPUSUDAN SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|