|
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-05-017-095-001/12
(Utinda)
|
3505017000NRG24230820230088254
|
23/08/2023
|
DINESH CHANDRA
|
3505017WL015162
|
DINESH CHANDRA
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
29/08/2023
|
|
4941004695
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-095-001/13
(Utinda)
|
3505017000NRG24230820230088255
|
23/08/2023
|
DEEPA DEVI
|
3505017WL015162
|
DEEPA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941004691
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-095-001/3
(Utinda)
|
3505017000NRG24230820230088256
|
23/08/2023
|
KASHALYA DEVI
|
3505017WL015162
|
KASHALYA DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
29/08/2023
|
|
4941004693
|
|
MRS KASHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-095-001/45
(Utinda)
|
3505017000NRG24230820230088258
|
23/08/2023
|
MADAN SINGH
|
3505017WL015162
|
MADAN SINGH
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941004694
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-095-001/5
(Utinda)
|
3505017000NRG24230820230088259
|
23/08/2023
|
PREM SINGH
|
3505017WL015162
|
PREM SINGH
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
29/08/2023
|
|
4941004689
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-095-001/50
(Utinda)
|
3505017000NRG24230820230088260
|
23/08/2023
|
SITA DEVI
|
3505017WL015162
|
SITA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941004692
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-095-001/52
(Utinda)
|
3505017000NRG24230820230088261
|
23/08/2023
|
MUNNI DEVI
|
3505017WL015162
|
MUNNI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941004688
|
|
MRS SMT MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-095-001/53-A
(Utinda)
|
3505017000NRG24230820230088262
|
23/08/2023
|
KALAWATI DEVI
|
3505017WL015162
|
KALAWATI DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
29/08/2023
|
|
4941004687
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-095-001/65
(Utinda)
|
3505017000NRG24230820230088263
|
23/08/2023
|
SEEMA DEVI
|
3505017WL015162
|
SEEMA DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
29/08/2023
|
|
4941004690
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|