|
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-05-017-048-003/102
(Thatholi)
|
3505017000NRG23300920220122649
|
30/09/2022
|
kanta prasad
|
3505017WL015400
|
kanta prasad
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579218570
|
|
kanta prasad
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-048-003/9-A
(Thatholi)
|
3505017000NRG23300920220122661
|
30/09/2022
|
kanti bhushan
|
3505017WL015400
|
kanti bhushan
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579218569
|
|
kanti bhushan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-048-003/109
(Thatholi)
|
3505017000NRG23300920220122650
|
30/09/2022
|
SUNDARI DEVI
|
3505017WL015400
|
SUNDARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579218574
|
|
MRS SUNDARI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-048-003/11-A
(Thatholi)
|
3505017000NRG23300920220122651
|
30/09/2022
|
VINOD KUMAR
|
3505017WL015400
|
VINOD KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579218571
|
|
MR VINOD KUMAR
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-048-003/12
(Thatholi)
|
3505017000NRG23300920220122652
|
30/09/2022
|
Rekha Devi
|
3505017WL015400
|
Rekha Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579218579
|
|
MR MS REKHA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-048-003/2
(Thatholi)
|
3505017000NRG23300920220122654
|
30/09/2022
|
BHAGESHWARI DEVI
|
3505017WL015400
|
BHAGESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579218573
|
|
MRS BHAGESWARI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-048-003/25-A
(Thatholi)
|
3505017000NRG23300920220122656
|
30/09/2022
|
DEVESH CHANDRA
|
3505017WL015400
|
DEVESH CHANDRA
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579218572
|
|
MR DEVESH CHANDRA
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-048-003/31
(Thatholi)
|
3505017000NRG23300920220122657
|
30/09/2022
|
SUNEETA DEVI
|
3505017WL015400
|
SUNEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579218575
|
|
MRS SUNEETA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-048-003/34
(Thatholi)
|
3505017000NRG23300920220122659
|
30/09/2022
|
VIDYA DEVI
|
3505017WL015400
|
VIDYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579218578
|
|
MRS VIDYA DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-048-003/4-A
(Thatholi)
|
3505017000NRG23300920220122660
|
30/09/2022
|
SURAJ KUMAR
|
3505017WL015400
|
SURAJ KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579218577
|
|
MR SURAJ KUMAR
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-048-003/9-A
(Thatholi)
|
3505017000NRG23300920220122662
|
30/09/2022
|
BHAKTI BHUSHAN
|
3505017WL015400
|
BHAKTI BHUSHAN
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579218576
|
|
MR BHAKTI BHUSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|