|
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-05-017-102-001/105
(Goom (Dhangu))
|
3505017000NRG24040520230010806
|
04/05/2023
|
Sampati
|
3505017WL002019
|
Sampati
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495031112
|
|
MISS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-102-001/19
(Goom (Dhangu))
|
3505017000NRG24040520230010807
|
04/05/2023
|
LAKSHMI DEVI
|
3505017WL002019
|
LAKSHMI DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495031124
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-102-001/25
(Goom (Dhangu))
|
3505017000NRG24040520230010808
|
04/05/2023
|
POONAM DEVI
|
3505017WL002019
|
POONAM DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495031116
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-102-001/27
(Goom (Dhangu))
|
3505017000NRG24040520230010810
|
04/05/2023
|
USHA DEVI
|
3505017WL002019
|
USHA DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495031114
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-102-001/31
(Goom (Dhangu))
|
3505017000NRG24040520230010811
|
04/05/2023
|
RAJENEE DEVI
|
3505017WL002019
|
RAJENEE DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495031122
|
|
MRS RAJENEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-102-001/48
(Goom (Dhangu))
|
3505017000NRG24040520230010812
|
04/05/2023
|
DIKKU DEVI
|
3505017WL002019
|
DIKKU DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495031113
|
|
MRS DIKKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-102-001/60
(Goom (Dhangu))
|
3505017000NRG24040520230010813
|
04/05/2023
|
SUNITA DEVI
|
3505017WL002019
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495031127
|
|
MRS SUNITA DEVIWO RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-102-001/61-A
(Goom (Dhangu))
|
3505017000NRG24040520230010814
|
04/05/2023
|
SATENDRA SINGH
|
3505017WL002019
|
SATENDRA SINGH
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495031119
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-102-001/63
(Goom (Dhangu))
|
3505017000NRG24040520230010815
|
04/05/2023
|
SUNDRI DEVI
|
3505017WL002019
|
SUNDRI DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495031130
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-102-001/66
(Goom (Dhangu))
|
3505017000NRG24040520230010816
|
04/05/2023
|
RAJNI DEVI
|
3505017WL002019
|
RAJNI DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495031128
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-102-001/68
(Goom (Dhangu))
|
3505017000NRG24040520230010817
|
04/05/2023
|
MANJEET SINGH
|
3505017WL002019
|
MANJEET SINGH
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495031117
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-102-001/71
(Goom (Dhangu))
|
3505017000NRG24040520230010818
|
04/05/2023
|
SANTOSHI DEVI
|
3505017WL002019
|
SANTOSHI DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495031129
|
|
MR SUBODH SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-102-001/73
(Goom (Dhangu))
|
3505017000NRG24040520230010819
|
04/05/2023
|
RAJENDRA SINGH
|
3505017WL002019
|
RAJENDRA SINGH
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495031126
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-102-001/74
(Goom (Dhangu))
|
3505017000NRG24040520230010820
|
04/05/2023
|
NIMA DEVI
|
3505017WL002019
|
NIMA DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495031125
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-102-001/76
(Goom (Dhangu))
|
3505017000NRG24040520230010821
|
04/05/2023
|
NARESH SINGH
|
3505017WL002019
|
NARESH SINGH
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495031123
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-102-001/78
(Goom (Dhangu))
|
3505017000NRG24040520230010823
|
04/05/2023
|
SUNEETA DEVI
|
3505017WL002019
|
SUNEETA DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495031115
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-102-001/91
(Goom (Dhangu))
|
3505017000NRG24040520230010827
|
04/05/2023
|
DARSHANI DEVI
|
3505017WL002019
|
DARSHANI DEVI
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495031121
|
|
Mrs. DARSHANI DEVI
|
INDIAN BANK(607105)
|
|
18
|
Dwarikhal
|
UT-05-017-102-001/92
(Goom (Dhangu))
|
3505017000NRG24040520230010828
|
04/05/2023
|
MANJU DEVI
|
3505017WL002019
|
MANJU DEVI
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495031120
|
|
MANJU DEVI BISHT
|
UNION BANK OF INDIA(508500)
|
|
19
|
Dwarikhal
|
UT-05-017-102-001/97
(Goom (Dhangu))
|
3505017000NRG24040520230010829
|
04/05/2023
|
DEVENDRA SINGH BISHT
|
3505017WL002019
|
DEVENDRA SINGH BISHT
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495031118
|
|
MR DEVENDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|