|
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-05-017-001-002/63
(Hatnud (Dhangu))
|
3505017000NRG23300620220055446
|
30/06/2022
|
DEEPAK SINGH
|
3505017WL007960
|
DEEPAK SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852627333
|
|
DEEPAK SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-001-006/17
(Hatnud (Dhangu))
|
3505017000NRG23300620220055455
|
30/06/2022
|
NARENDRA SINGH
|
3505017WL007960
|
NARENDRA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852627332
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-001-006/17
(Hatnud (Dhangu))
|
3505017000NRG23300620220055454
|
30/06/2022
|
VIJESHWARI DEVI
|
3505017WL007960
|
VIJESHWARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852627331
|
|
MR KIRTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-001-002/63
(Hatnud (Dhangu))
|
3505017000NRG23300620220055447
|
30/06/2022
|
ANUSIYA DEVI
|
3505017WL007960
|
ANUSIYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852627322
|
|
MR SUDARSHAN SINGH BISHT
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-001-002/65
(Hatnud (Dhangu))
|
3505017000NRG23300620220055448
|
30/06/2022
|
BHASKAR SINGH
|
3505017WL007960
|
BHASKAR SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852627323
|
|
MR BHASKAR SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-001-002/65
(Hatnud (Dhangu))
|
3505017000NRG23300620220055449
|
30/06/2022
|
KOMAL SINGH
|
3505017WL007960
|
KOMAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852627334
|
|
MR KOMAL SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-001-006/127
(Hatnud (Dhangu))
|
3505017000NRG23300620220055450
|
30/06/2022
|
Rekha Devi
|
3505017WL007960
|
Rekha Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852627326
|
|
MRS REKHA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-001-006/130
(Hatnud (Dhangu))
|
3505017000NRG23300620220055451
|
30/06/2022
|
Saraswati Devi
|
3505017WL007960
|
Saraswati Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852627324
|
|
MRS SARSWATI DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-001-006/131
(Hatnud (Dhangu))
|
3505017000NRG23300620220055452
|
30/06/2022
|
Km. Archana
|
3505017WL007960
|
Km. Archana
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852627328
|
|
MISS ARCHANA
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-001-006/132
(Hatnud (Dhangu))
|
3505017000NRG23300620220055453
|
30/06/2022
|
Kiran Devi
|
3505017WL007960
|
Kiran Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852627329
|
|
MRS KIRAN DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-001-006/21
(Hatnud (Dhangu))
|
3505017000NRG23300620220055456
|
30/06/2022
|
ARVIND
|
3505017WL007960
|
ARVIND
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852627330
|
|
MR ARVIND SINGH
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-001-006/24
(Hatnud (Dhangu))
|
3505017000NRG23300620220055457
|
30/06/2022
|
RUMALI
|
3505017WL007960
|
RUMALI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852627336
|
|
MRS RUMALI DEVI
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-001-006/29
(Hatnud (Dhangu))
|
3505017000NRG23300620220055459
|
30/06/2022
|
SAUNI DEVI
|
3505017WL007960
|
SAUNI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852627335
|
|
MRS SAUNI DEVI
|
()
|
|
14
|
Dwarikhal
|
UT-05-017-001-006/38
(Hatnud (Dhangu))
|
3505017000NRG23300620220055461
|
30/06/2022
|
SANGEETA DEVI
|
3505017WL007960
|
SANGEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852627325
|
|
MRS SANGEETA DEVI
|
()
|
|
15
|
Dwarikhal
|
UT-05-017-001-006/8
(Hatnud (Dhangu))
|
3505017000NRG23300620220055462
|
30/06/2022
|
SANTOSHI DEVI
|
3505017WL007960
|
SANTOSHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852627327
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|