|
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-05-017-102-001/104
(Goom (Dhangu))
|
3505017000NRG23300620220055464
|
30/06/2022
|
BEENA BISHT
|
3505017WL007961
|
BEENA BISHT
|
00354
|
PUNB0092200
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852628050
|
|
BEENA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-102-001/101-A
(Goom (Dhangu))
|
3505017000NRG23300620220055463
|
30/06/2022
|
Abbal Singh Bisht
|
3505017WL007961
|
Abbal Singh Bisht
|
00354
|
PUNB0995900
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852628057
|
|
Abbal Singh Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-102-001/17-A
(Goom (Dhangu))
|
3505017000NRG23300620220055465
|
30/06/2022
|
SUNIL SINGH
|
3505017WL007961
|
SUNIL SINGH
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852628051
|
|
MR SUNIL SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-102-001/26
(Goom (Dhangu))
|
3505017000NRG23300620220055467
|
30/06/2022
|
SAROJNI DEVI
|
3505017WL007961
|
SAROJNI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852628056
|
|
MR DHIRAJ SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-102-001/35-A
(Goom (Dhangu))
|
3505017000NRG23300620220055468
|
30/06/2022
|
YASHWANT SINGH
|
3505017WL007961
|
YASHWANT SINGH
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852628055
|
|
MR YASHWANT SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-102-001/61-A
(Goom (Dhangu))
|
3505017000NRG23300620220055475
|
30/06/2022
|
PRATHANA DEVI
|
3505017WL007961
|
PRATHANA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852628054
|
|
MR SATENDRA SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-102-001/67-A
(Goom (Dhangu))
|
3505017000NRG23300620220055477
|
30/06/2022
|
JYOTI DEVI
|
3505017WL007961
|
JYOTI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852628052
|
|
MR JITENDRA SINGH BISHT
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-102-001/95
(Goom (Dhangu))
|
3505017000NRG23300620220055480
|
30/06/2022
|
Sanjay Singh
|
3505017WL007961
|
Sanjay Singh
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852628053
|
|
MR SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|