|
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-05-017-090-001/26
(Parsudi)
|
3505017000NRG23291020220139043
|
29/10/2022
|
Balvant SINGH
|
3505017WL017357
|
Balvant SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615656107
|
|
Balvant SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-090-001/70
(Parsudi)
|
3505017000NRG23291020220139051
|
29/10/2022
|
BABITA DEVI
|
3505017WL017357
|
BABITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615656108
|
|
BABITA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-090-001/71
(Parsudi)
|
3505017000NRG23291020220139052
|
29/10/2022
|
VIKAS CHANDRA
|
3505017WL017357
|
VIKAS CHANDRA
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615656109
|
|
VIKAS CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-090-001/14
(Parsudi)
|
3505017000NRG23291020220139042
|
29/10/2022
|
URMILA DEVI
|
3505017WL017357
|
URMILA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615656112
|
|
MRS URMILA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-090-001/28
(Parsudi)
|
3505017000NRG23291020220139044
|
29/10/2022
|
SUNITA DEVI
|
3505017WL017357
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615656115
|
|
MRS SUNEETA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-090-001/6
(Parsudi)
|
3505017000NRG23291020220139048
|
29/10/2022
|
SADHANA
|
3505017WL017357
|
SADHANA
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615656111
|
|
MISS SADHANA
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-090-001/63
(Parsudi)
|
3505017000NRG23291020220139049
|
29/10/2022
|
LATA DEVI
|
3505017WL017357
|
LATA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615656113
|
|
MRS LATA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-090-001/66
(Parsudi)
|
3505017000NRG23291020220139050
|
29/10/2022
|
USHA DEVI
|
3505017WL017357
|
USHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615656114
|
|
MR AKSHIT BISHT
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-090-001/76
(Parsudi)
|
3505017000NRG23291020220139053
|
29/10/2022
|
SUMAN DEVI
|
3505017WL017357
|
SUMAN DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615656110
|
|
MISS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|