|
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-05-017-089-001/73-A
(Bakhrodi)
|
3505017000NRG23291220220178223
|
29/12/2022
|
ROSHAN
|
3505017WL022012
|
ROSHAN
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7564473416
|
|
MR ROSHAN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-089-002/38
(Bakhrodi)
|
3505017000NRG23291220220178225
|
29/12/2022
|
SUSHILA DEVI
|
3505017WL022012
|
SUSHILA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7564473413
|
|
MRS SUSHEELA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-089-002/47
(Bakhrodi)
|
3505017000NRG23291220220178235
|
29/12/2022
|
MADEI DEVI
|
3505017WL022012
|
MADEI DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7564473412
|
|
MRS MAHA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-089-002/50
(Bakhrodi)
|
3505017000NRG23291220220178237
|
29/12/2022
|
MEERA DEVI
|
3505017WL022012
|
MEERA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7564473414
|
|
MRS MEERA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-089-002/77
(Bakhrodi)
|
3505017000NRG23291220220178249
|
29/12/2022
|
ANITA DEVI
|
3505017WL022012
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7564473418
|
|
MS ANITA
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-089-002/91
(Bakhrodi)
|
3505017000NRG23291220220178253
|
29/12/2022
|
BASANTI DEVI
|
3505017WL022012
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
02/01/2023
|
|
7564473417
|
|
SHRI DHANBIR SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-091-001/75
(Gween Bada)
|
3505017000NRG23291220220178264
|
29/12/2022
|
ANOOP KUMAR DOBRIYAL
|
3505017WL022012
|
ANOOP KUMAR DOBRIYAL
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
02/01/2023
|
|
7564473415
|
|
MR ANOOP KUMAR DOBRIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|