|
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-05-017-002-001/5
(Kalodi)
|
3505017000NRG23311020220140661
|
31/10/2022
|
HEMALATA DEVI
|
3505017WL017533
|
HEMALATA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402546
|
|
MRS HEMLATA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/62
(Kalodi)
|
3505017000NRG23311020220140668
|
31/10/2022
|
KANTA DEVI
|
3505017WL017533
|
KANTA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402543
|
|
MR NARENDRA SINGH NEGI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/76
(Kalodi)
|
3505017000NRG23311020220140673
|
31/10/2022
|
NARESH SINGH
|
3505017WL017533
|
NARESH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402545
|
|
MR NARESH SINGH NEGI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/76
(Kalodi)
|
3505017000NRG23311020220140674
|
31/10/2022
|
ROSHAN SINGH
|
3505017WL017533
|
ROSHAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402549
|
|
MR ROSHAN SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/79
(Kalodi)
|
3505017000NRG23311020220140675
|
31/10/2022
|
PRABHA DEVI
|
3505017WL017533
|
PRABHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402548
|
|
MRS PRABHA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/81
(Kalodi)
|
3505017000NRG23311020220140677
|
31/10/2022
|
NEELAM DEVI
|
3505017WL017533
|
NEELAM DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402547
|
|
MRS NEELAM DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/83
(Kalodi)
|
3505017000NRG23311020220140678
|
31/10/2022
|
PINKI
|
3505017WL017533
|
PINKI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402544
|
|
MISS PINKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|