|
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-05-017-002-001/75
(Kalodi)
|
3505017000NRG24120220240194808
|
12/02/2024
|
RAJNI DEVI
|
3505017WL031311
|
RAJNI DEVI
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235710
|
|
RAJANI DEVI W/O-RAKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/75
(Kalodi)
|
3505017000NRG24120220240194807
|
12/02/2024
|
Rakesh Singh
|
3505017WL031311
|
Rakesh Singh
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235714
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/1-A
(Barsudi)
|
3505017000NRG24120220240194803
|
12/02/2024
|
GIRISH CHAND
|
3505017WL031309
|
GIRISH CHAND
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802235713
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-027-002/38
(Bauntha)
|
3505017000NRG24120220240194805
|
12/02/2024
|
MANORMA BARTHWAL
|
3505017WL031310
|
MANORMA BARTHWAL
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235709
|
|
MR SUNDAR LAL BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-027-002/39
(Bauntha)
|
3505017000NRG24120220240194806
|
12/02/2024
|
SEEMA DEVI
|
3505017WL031310
|
SEEMA DEVI
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235712
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-111-001/13
(Rigvad Gaun)
|
3505017000NRG24120220240194809
|
12/02/2024
|
UDAY SINGH
|
3505017WL031312
|
UDAY SINGH
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235715
|
|
MR UDAY SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-111-001/73
(Rigvad Gaun)
|
3505017000NRG24120220240194810
|
12/02/2024
|
Sangita Devi
|
3505017WL031312
|
Sangita Devi
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235716
|
|
ASMIT SINGH RANA SO ASHOK SINGH RANA
|
BANK OF INDIA(508505)
|
|
8
|
Dwarikhal
|
UT-05-017-111-001/74
(Rigvad Gaun)
|
3505017000NRG24120220240194811
|
12/02/2024
|
Mahendra Singh
|
3505017WL031312
|
Mahendra Singh
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235717
|
|
MRS DAMAYANTI DEVI WO SHRI MAHENDRA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-020-001/25
(Barsudi)
|
3505017000NRG24120220240194804
|
12/02/2024
|
MAHENDRA KUMAR
|
3505017WL031309
|
MAHENDRA KUMAR
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802235711
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|