|
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-05-017-110-001/53
(Sainj Malla)
|
3505017000NRG23311020220140586
|
31/10/2022
|
BABITA DEVI
|
3505017WL017523
|
BABITA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402063
|
|
BABITA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-110-003/22
(Sainj Malla)
|
3505017000NRG23311020220140588
|
31/10/2022
|
RANJANA DEVI
|
3505017WL017523
|
RANJANA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402064
|
|
RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-110-001/11
(Sainj Malla)
|
3505017000NRG23311020220140573
|
31/10/2022
|
MEHARBAAN SINGH
|
3505017WL017523
|
MEHARBAAN SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402066
|
|
MR MEHARWAN SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-110-001/12
(Sainj Malla)
|
3505017000NRG23311020220140575
|
31/10/2022
|
SANTOSHI DEVI
|
3505017WL017523
|
SANTOSHI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402065
|
|
MRS SANTOSHI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-110-001/2
(Sainj Malla)
|
3505017000NRG23311020220140576
|
31/10/2022
|
KULDEEP SINGH
|
3505017WL017523
|
KULDEEP SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402067
|
|
MR KULDEEP SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-110-001/31-A
(Sainj Malla)
|
3505017000NRG23311020220140582
|
31/10/2022
|
ISHA
|
3505017WL017523
|
ISHA
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402069
|
|
MISS ISHA ISHA
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-110-001/9
(Sainj Malla)
|
3505017000NRG23311020220140587
|
31/10/2022
|
SHIKHA
|
3505017WL017523
|
SHIKHA
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402068
|
|
MISS KUMARI SHIKHA DO SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|