|
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-05-017-089-002/39
(Bakhrodi)
|
3505017000NRG24290920230118760
|
29/09/2023
|
MINAKSHI DEVI
|
3505017WL019551
|
MINAKSHI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895258249
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-089-002/42
(Bakhrodi)
|
3505017000NRG24290920230118761
|
29/09/2023
|
SURMAN SINGH
|
3505017WL019551
|
SURMAN SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895258250
|
|
SURMANSINGHSORATANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-089-002/44
(Bakhrodi)
|
3505017000NRG24290920230118762
|
29/09/2023
|
BANDANA DEVI
|
3505017WL019551
|
BANDANA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895258251
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-089-002/45
(Bakhrodi)
|
3505017000NRG24290920230118763
|
29/09/2023
|
DEVESHWARY DEVI
|
3505017WL019551
|
DEVESHWARY DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895258252
|
|
DEVESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
Dwarikhal
|
UT-05-017-089-002/46
(Bakhrodi)
|
3505017000NRG24290920230118764
|
29/09/2023
|
MAMTA DEVI
|
3505017WL019551
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895258248
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-089-002/48
(Bakhrodi)
|
3505017000NRG24290920230118765
|
29/09/2023
|
SANTAN SINGH
|
3505017WL019551
|
SANTAN SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895258247
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-089-002/68
(Bakhrodi)
|
3505017000NRG24290920230118766
|
29/09/2023
|
LAKSHMI DEVI
|
3505017WL019551
|
LAKSHMI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895258253
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|