|
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-05-017-016-002/142
(Jaspur)
|
3505017000NRG23300920220122759
|
30/09/2022
|
DHANESHWARI DEVI
|
3505017WL015411
|
DHANESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579183377
|
|
MRS DHANESHWARI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-016-002/26
(Jaspur)
|
3505017000NRG23300920220122760
|
30/09/2022
|
ROOP CHANDRA JAKHMOLA
|
3505017WL015411
|
ROOP CHANDRA JAKHMOLA
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579183381
|
|
MR ROOP CHNADRA JAKHMOLA
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-016-002/27
(Jaspur)
|
3505017000NRG23300920220122761
|
30/09/2022
|
MOHIT KUMAR
|
3505017WL015411
|
MOHIT KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579183379
|
|
MR MOHIT JAKHMOLA
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-016-002/28-A
(Jaspur)
|
3505017000NRG23300920220122762
|
30/09/2022
|
ANUSIYA DEVI
|
3505017WL015411
|
ANUSIYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579183378
|
|
MRS ANUSUYA DEVI BAHUGUNA
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-016-002/52-A
(Jaspur)
|
3505017000NRG23300920220122765
|
30/09/2022
|
VIJAY MOHAN
|
3505017WL015411
|
VIJAY MOHAN
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579183375
|
|
MR VIJAY MOHAN
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-016-002/57-A
(Jaspur)
|
3505017000NRG23300920220122767
|
30/09/2022
|
GEETA DEVI
|
3505017WL015411
|
GEETA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579183380
|
|
MRS GEETA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-016-002/58-A
(Jaspur)
|
3505017000NRG23300920220122768
|
30/09/2022
|
NAVEEN KUMAR
|
3505017WL015411
|
NAVEEN KUMAR
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579183376
|
|
MASTER NAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|