|
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-05-017-089-001/12
(Bakhrodi)
|
3505017000NRG23300620220054253
|
30/06/2022
|
JYOTI
|
3505017WL007819
|
JYOTI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852624887
|
|
MISS JYOTI RAWAT
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/22
(Bakhrodi)
|
3505017000NRG23300620220054258
|
30/06/2022
|
SUNEETA DEVI
|
3505017WL007819
|
SUNEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852624880
|
|
MRS SUNEETA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-089-001/66
(Bakhrodi)
|
3505017000NRG23300620220054263
|
30/06/2022
|
SAKUNTALA DEVI
|
3505017WL007819
|
SAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852624882
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-089-001/79
(Bakhrodi)
|
3505017000NRG23300620220054266
|
30/06/2022
|
SUSHEELA DEVI
|
3505017WL007819
|
SUSHEELA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852624884
|
|
MRS SUSHEELA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-089-001/84
(Bakhrodi)
|
3505017000NRG23300620220054268
|
30/06/2022
|
ANIL SINGH
|
3505017WL007819
|
ANIL SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852624886
|
|
MR ANIL SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-089-001/84
(Bakhrodi)
|
3505017000NRG23300620220054267
|
30/06/2022
|
PINKI DEVI
|
3505017WL007819
|
PINKI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852624881
|
|
MRS PINKI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-089-001/89
(Bakhrodi)
|
3505017000NRG23300620220054269
|
30/06/2022
|
DHANESHWARI DEVI
|
3505017WL007819
|
DHANESHWARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852624885
|
|
MRS DHANESHAWERI DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-089-001/90
(Bakhrodi)
|
3505017000NRG23300620220054272
|
30/06/2022
|
MAHAVIR SINGH
|
3505017WL007819
|
MAHAVIR SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852624878
|
|
MR MAHAVEER SINGH
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-089-001/90
(Bakhrodi)
|
3505017000NRG23300620220054271
|
30/06/2022
|
ROOPA DEVI
|
3505017WL007819
|
ROOPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852624879
|
|
MRS ROOPA DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-089-001/92
(Bakhrodi)
|
3505017000NRG23300620220054273
|
30/06/2022
|
Mamta Rawat
|
3505017WL007819
|
Mamta Rawat
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852624883
|
|
MRS MAMTA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|