|
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-05-017-095-001/102
(Utinda)
|
3505017000NRG24160820230081588
|
16/08/2023
|
ANITA DEVI
|
3505017WL014191
|
ANITA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413643
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-095-001/12
(Utinda)
|
3505017000NRG24160820230081589
|
16/08/2023
|
DINESH CHANDRA
|
3505017WL014191
|
DINESH CHANDRA
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413632
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-095-001/13
(Utinda)
|
3505017000NRG24160820230081590
|
16/08/2023
|
DEEPA DEVI
|
3505017WL014191
|
DEEPA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413639
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-095-001/14
(Utinda)
|
3505017000NRG24160820230081591
|
16/08/2023
|
PUSHPA DEVI
|
3505017WL014191
|
PUSHPA DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413646
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-095-001/15
(Utinda)
|
3505017000NRG24160820230081592
|
16/08/2023
|
GANESHI DEVI
|
3505017WL014191
|
GANESHI DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800413642
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-095-001/3
(Utinda)
|
3505017000NRG24160820230081593
|
16/08/2023
|
KASHALYA DEVI
|
3505017WL014191
|
KASHALYA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413638
|
|
MRS KASHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-095-001/30
(Utinda)
|
3505017000NRG24160820230081594
|
16/08/2023
|
OM PRAKASH
|
3505017WL014191
|
OM PRAKASH
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413634
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-095-001/37
(Utinda)
|
3505017000NRG24160820230081595
|
16/08/2023
|
BINDI DEVI
|
3505017WL014191
|
BINDI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413640
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-095-001/41
(Utinda)
|
3505017000NRG24160820230081597
|
16/08/2023
|
SHIV CHARAN RAWAT
|
3505017WL014191
|
SHIV CHARAN RAWAT
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413629
|
|
SHIV CHARAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-095-001/44
(Utinda)
|
3505017000NRG24160820230081598
|
16/08/2023
|
PADMA DEVI
|
3505017WL014191
|
PADMA DEVI
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800413624
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dwarikhal
|
UT-05-017-095-001/45
(Utinda)
|
3505017000NRG24160820230081599
|
16/08/2023
|
MADAN SINGH
|
3505017WL014191
|
MADAN SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413636
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-095-001/47
(Utinda)
|
3505017000NRG24160820230081600
|
16/08/2023
|
ANITA DEVI
|
3505017WL014191
|
ANITA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
24/08/2023
|
|
4800413630
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-095-001/48
(Utinda)
|
3505017000NRG24160820230081601
|
16/08/2023
|
SADHANA DEVI
|
3505017WL014191
|
SADHANA DEVI
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800413647
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-095-001/5
(Utinda)
|
3505017000NRG24160820230081602
|
16/08/2023
|
PREM SINGH
|
3505017WL014191
|
PREM SINGH
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413633
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-095-001/50
(Utinda)
|
3505017000NRG24160820230081603
|
16/08/2023
|
SITA DEVI
|
3505017WL014191
|
SITA DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800413644
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-095-001/51
(Utinda)
|
3505017000NRG24160820230081604
|
16/08/2023
|
BHAGWANI DEVI
|
3505017WL014191
|
BHAGWANI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413625
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-095-001/52
(Utinda)
|
3505017000NRG24160820230081605
|
16/08/2023
|
MUNNI DEVI
|
3505017WL014191
|
MUNNI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413631
|
|
MRS SMT MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-095-001/53-A
(Utinda)
|
3505017000NRG24160820230081606
|
16/08/2023
|
KALAWATI DEVI
|
3505017WL014191
|
KALAWATI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413626
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-095-001/59
(Utinda)
|
3505017000NRG24160820230081607
|
16/08/2023
|
PUJA DEVI
|
3505017WL014191
|
PUJA DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800413641
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-095-001/62
(Utinda)
|
3505017000NRG24160820230081608
|
16/08/2023
|
KUSAMA DEVI
|
3505017WL014191
|
KUSAMA DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800413627
|
|
KUSAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dwarikhal
|
UT-05-017-095-001/63
(Utinda)
|
3505017000NRG24160820230081609
|
16/08/2023
|
ANAND SINGH
|
3505017WL014191
|
ANAND SINGH
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800413645
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-095-001/65
(Utinda)
|
3505017000NRG24160820230081610
|
16/08/2023
|
SEEMA DEVI
|
3505017WL014191
|
SEEMA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800413635
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-095-001/89
(Utinda)
|
3505017000NRG24160820230081611
|
16/08/2023
|
VIMLA DEVI
|
3505017WL014191
|
VIMLA DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800413637
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-095-002/90
(Utinda)
|
3505017000NRG24160820230081612
|
16/08/2023
|
SURESHI DEVI
|
3505017WL014191
|
SURESHI DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800413628
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|