|
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-05-017-098-001/107-A
(Simlya (Langur))
|
3505017000NRG24300920230119914
|
30/09/2023
|
KAMLESH KALA
|
3505017WL019738
|
KAMLESH KALA
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263747
|
|
MR KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/109
(Simlya (Langur))
|
3505017000NRG24300920230119915
|
30/09/2023
|
RADHA DEVI
|
3505017WL019738
|
RADHA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263752
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/123
(Simlya (Langur))
|
3505017000NRG24300920230119917
|
30/09/2023
|
KANTI DEVI
|
3505017WL019738
|
KANTI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263745
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/44
(Simlya (Langur))
|
3505017000NRG24300920230119918
|
30/09/2023
|
SHAKUNTALA DEVI
|
3505017WL019738
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263749
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/45
(Simlya (Langur))
|
3505017000NRG24300920230119919
|
30/09/2023
|
VIMLA DEVI
|
3505017WL019738
|
VIMLA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263750
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-001/50
(Simlya (Langur))
|
3505017000NRG24300920230119920
|
30/09/2023
|
ANITA DEVI
|
3505017WL019738
|
ANITA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263753
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-001/51
(Simlya (Langur))
|
3505017000NRG24300920230119921
|
30/09/2023
|
PRABHAKAR PRASAD GAUR
|
3505017WL019738
|
PRABHAKAR PRASAD GAUR
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263748
|
|
MR PRABHAKAR PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-001/56
(Simlya (Langur))
|
3505017000NRG24300920230119922
|
30/09/2023
|
SAURABH SINGH
|
3505017WL019738
|
SAURABH SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263751
|
|
MR SAURABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-098-001/58
(Simlya (Langur))
|
3505017000NRG24300920230119923
|
30/09/2023
|
YASHODA DEVI
|
3505017WL019738
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263746
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|