|
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-05-017-030-001/31
(Dabad)
|
3505017000NRG23300920220122672
|
30/09/2022
|
DHIRENDRA SINGH
|
3505017WL015401
|
DHIRENDRA SINGH
|
00349
|
PSIB0000225
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579183664
|
|
DHIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-030-001/28
(Dabad)
|
3505017000NRG23300920220122671
|
30/09/2022
|
LAXMI DEVI
|
3505017WL015401
|
LAXMI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579183665
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-030-001/10
(Dabad)
|
3505017000NRG23300920220122666
|
30/09/2022
|
NEELAM DEVI
|
3505017WL015401
|
NEELAM DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579183671
|
|
MRS NEELAM DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-030-001/10
(Dabad)
|
3505017000NRG23300920220122665
|
30/09/2022
|
VINOD SINGH
|
3505017WL015401
|
VINOD SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579183669
|
|
MR VINOD SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-030-001/14-A
(Dabad)
|
3505017000NRG23300920220122667
|
30/09/2022
|
Manoj Kumar
|
3505017WL015401
|
Manoj Kumar
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579183670
|
|
MR MANOJ KUMAR
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-030-001/23
(Dabad)
|
3505017000NRG23300920220122668
|
30/09/2022
|
SANTOSHI DEVI
|
3505017WL015401
|
SANTOSHI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579183666
|
|
MRS SANTOSHI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-030-001/33
(Dabad)
|
3505017000NRG23300920220122673
|
30/09/2022
|
VINITA DEVI
|
3505017WL015401
|
VINITA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579183668
|
|
MRS VINITA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-030-001/34
(Dabad)
|
3505017000NRG23300920220122674
|
30/09/2022
|
SAMPATI DEVI
|
3505017WL015401
|
SAMPATI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579183663
|
|
MRS SAMPATI DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-030-001/46
(Dabad)
|
3505017000NRG23300920220122676
|
30/09/2022
|
DEEPAK SINGH
|
3505017WL015401
|
DEEPAK SINGH
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579183667
|
|
MR DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|