|
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-05-017-002-001/11-A
(Kalodi)
|
3505017000NRG23300720220076121
|
30/07/2022
|
MANJU DEVI
|
3505017WL010462
|
MANJU DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971401
|
|
HERSHMOHAN
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/13
(Kalodi)
|
3505017000NRG23300720220076122
|
30/07/2022
|
SHANTI DEVI
|
3505017WL010462
|
SHANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971404
|
|
MRS SHANTI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/17
(Kalodi)
|
3505017000NRG23300720220076124
|
30/07/2022
|
RAJANI DEVI
|
3505017WL010462
|
RAJANI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971402
|
|
MR GUMAN SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/81
(Kalodi)
|
3505017000NRG23300720220076132
|
30/07/2022
|
NEELAM DEVI
|
3505017WL010462
|
NEELAM DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971408
|
|
MRS NEELAM DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/82
(Kalodi)
|
3505017000NRG23300720220076133
|
30/07/2022
|
KANCHAN
|
3505017WL010462
|
KANCHAN
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971407
|
|
MISS KANCHAN NEGI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/84
(Kalodi)
|
3505017000NRG23300720220076134
|
30/07/2022
|
USHA DEVI
|
3505017WL010462
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971403
|
|
MR KUNDAN SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/87
(Kalodi)
|
3505017000NRG23300720220076135
|
30/07/2022
|
Sushma Devi
|
3505017WL010462
|
Sushma Devi
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971406
|
|
MS KM POOJA UNG SUSHMA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/91
(Kalodi)
|
3505017000NRG23300720220076137
|
30/07/2022
|
RANJANA DEVI
|
3505017WL010462
|
RANJANA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971405
|
|
MRS RANJANA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/95
(Kalodi)
|
3505017000NRG23300720220076138
|
30/07/2022
|
ANITA DEVI
|
3505017WL010462
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971409
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|