|
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-05-017-018-001/17
(Kuntani)
|
3505017000NRG23300620220054359
|
30/06/2022
|
GODAMBARI DEVI
|
3505017WL007825
|
GODAMBARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626139
|
|
MR HARI PRASAD
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-018-001/20
(Kuntani)
|
3505017000NRG23300620220054360
|
30/06/2022
|
GUDDI DEVI
|
3505017WL007825
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626135
|
|
MR ANOOP KISHOR
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-018-001/22
(Kuntani)
|
3505017000NRG23300620220054362
|
30/06/2022
|
Anuj kumar
|
3505017WL007825
|
Anuj kumar
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626142
|
|
MR ANUJ KUMAR
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-018-001/24
(Kuntani)
|
3505017000NRG23300620220054363
|
30/06/2022
|
Deepak
|
3505017WL007825
|
Deepak
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626140
|
|
MR DEEPAK KUMAR
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-018-001/28
(Kuntani)
|
3505017000NRG23300620220054364
|
30/06/2022
|
DHARAM PAL
|
3505017WL007825
|
DHARAM PAL
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626141
|
|
MR DHARAM PAL
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-018-001/28
(Kuntani)
|
3505017000NRG23300620220054365
|
30/06/2022
|
KUSUMA DEVI
|
3505017WL007825
|
KUSUMA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626137
|
|
MS KUSUMA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-018-001/33
(Kuntani)
|
3505017000NRG23300620220054366
|
30/06/2022
|
SUNITA DEVI
|
3505017WL007825
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626138
|
|
MRS SUNITA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-018-001/9
(Kuntani)
|
3505017000NRG23300620220054369
|
30/06/2022
|
VIMLA DEVI
|
3505017WL007825
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626136
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|