|
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-05-017-025-001/101
(Asnet)
|
3505017000NRG24101120230146018
|
10/11/2023
|
SANGEETA DEVI
|
3505017WL023627
|
SANGEETA DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668999443
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-025-001/102
(Asnet)
|
3505017000NRG24101120230146019
|
10/11/2023
|
SHOBHA DEVI
|
3505017WL023627
|
SHOBHA DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668999449
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-025-001/29
(Asnet)
|
3505017000NRG24101120230146020
|
10/11/2023
|
SUNDARI DEVI
|
3505017WL023627
|
SUNDARI DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668999444
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dwarikhal
|
UT-05-017-025-001/30
(Asnet)
|
3505017000NRG24101120230146021
|
10/11/2023
|
CHAITA DEVI
|
3505017WL023627
|
CHAITA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999448
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-025-001/35
(Asnet)
|
3505017000NRG24101120230146022
|
10/11/2023
|
UTTAM SINGH
|
3505017WL023627
|
UTTAM SINGH
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668999446
|
|
UTTAMSINGHSONAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-025-001/40
(Asnet)
|
3505017000NRG24101120230146023
|
10/11/2023
|
VIMLA DEVI
|
3505017WL023627
|
VIMLA DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668999447
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dwarikhal
|
UT-05-017-025-001/46
(Asnet)
|
3505017000NRG24101120230146024
|
10/11/2023
|
DEVESHWARI DEVI
|
3505017WL023627
|
DEVESHWARI DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668999442
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dwarikhal
|
UT-05-017-025-001/47
(Asnet)
|
3505017000NRG24101120230146025
|
10/11/2023
|
BALWANT SINGH
|
3505017WL023627
|
BALWANT SINGH
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668999445
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|