|
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-05-017-095-001/13
(Utinda)
|
3505017000NRG24230520230022438
|
23/05/2023
|
DEEPA DEVI
|
3505017WL004102
|
DEEPA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937947
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-095-001/14
(Utinda)
|
3505017000NRG24230520230022439
|
23/05/2023
|
PUSHPA DEVI
|
3505017WL004102
|
PUSHPA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937955
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-095-001/15
(Utinda)
|
3505017000NRG24230520230022440
|
23/05/2023
|
SURMAN SINGH
|
3505017WL004102
|
SURMAN SINGH
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937942
|
|
MR SURMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-095-001/19
(Utinda)
|
3505017000NRG24230520230022441
|
23/05/2023
|
SAVITRI DEVI
|
3505017WL004102
|
SAVITRI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937950
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dwarikhal
|
UT-05-017-095-001/3
(Utinda)
|
3505017000NRG24230520230022442
|
23/05/2023
|
KASHALYA DEVI
|
3505017WL004102
|
KASHALYA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937944
|
|
MRS KASHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-095-001/30
(Utinda)
|
3505017000NRG24230520230022443
|
23/05/2023
|
OM PRAKASH
|
3505017WL004102
|
OM PRAKASH
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937939
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-095-001/31
(Utinda)
|
3505017000NRG24230520230022444
|
23/05/2023
|
RAMESH CHANDRA
|
3505017WL004102
|
RAMESH CHANDRA
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937943
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-095-001/36-A
(Utinda)
|
3505017000NRG24230520230022445
|
23/05/2023
|
DAYAL SINGH
|
3505017WL004102
|
DAYAL SINGH
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937936
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-095-001/4
(Utinda)
|
3505017000NRG24230520230022447
|
23/05/2023
|
MOHAN LAL
|
3505017WL004102
|
MOHAN LAL
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937954
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dwarikhal
|
UT-05-017-095-001/58
(Utinda)
|
3505017000NRG24230520230022449
|
23/05/2023
|
MADAN MOHAN
|
3505017WL004102
|
MADAN MOHAN
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937938
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-095-001/66
(Utinda)
|
3505017000NRG24230520230022451
|
23/05/2023
|
DEEP CHANDRA
|
3505017WL004102
|
DEEP CHANDRA
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937958
|
|
DEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-095-001/68
(Utinda)
|
3505017000NRG24230520230022452
|
23/05/2023
|
JASHODA DEVI
|
3505017WL004102
|
JASHODA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937941
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dwarikhal
|
UT-05-017-095-001/69-A
(Utinda)
|
3505017000NRG24230520230022453
|
23/05/2023
|
HARISH LAL
|
3505017WL004102
|
HARISH LAL
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937951
|
|
HARISH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dwarikhal
|
UT-05-017-095-001/7
(Utinda)
|
3505017000NRG24230520230022454
|
23/05/2023
|
Suresh Chandra
|
3505017WL004102
|
Suresh Chandra
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937956
|
|
SURESH CHANDRA
|
BANK OF INDIA(508505)
|
|
15
|
Dwarikhal
|
UT-05-017-095-001/79
(Utinda)
|
3505017000NRG24230520230022455
|
23/05/2023
|
SHASHI DEVI
|
3505017WL004102
|
SHASHI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937957
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-095-001/80
(Utinda)
|
3505017000NRG24230520230022456
|
23/05/2023
|
SOHAN LAL
|
3505017WL004102
|
SOHAN LAL
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937945
|
|
SOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dwarikhal
|
UT-05-017-095-001/81
(Utinda)
|
3505017000NRG24230520230022457
|
23/05/2023
|
BHUPENDRA DAS
|
3505017WL004102
|
BHUPENDRA DAS
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937946
|
|
MR BHUPENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-095-002/27
(Utinda)
|
3505017000NRG24230520230022459
|
23/05/2023
|
CHANDRA MOHAN
|
3505017WL004102
|
CHANDRA MOHAN
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937940
|
|
MR CHANDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-095-002/27
(Utinda)
|
3505017000NRG24230520230022458
|
23/05/2023
|
JASU DEVI
|
3505017WL004102
|
JASU DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937953
|
|
MR CHANDU DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-095-002/29
(Utinda)
|
3505017000NRG24230520230022460
|
23/05/2023
|
MANJU DEVI
|
3505017WL004102
|
MANJU DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937952
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-095-002/33
(Utinda)
|
3505017000NRG24230520230022462
|
23/05/2023
|
BABLI DEVI
|
3505017WL004102
|
BABLI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937948
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-095-002/70-A
(Utinda)
|
3505017000NRG24230520230022464
|
23/05/2023
|
DEEP CHANDRA
|
3505017WL004102
|
DEEP CHANDRA
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937937
|
|
DEEP CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dwarikhal
|
UT-05-017-095-002/86
(Utinda)
|
3505017000NRG24230520230022465
|
23/05/2023
|
ANITA DEVI
|
3505017WL004102
|
ANITA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937935
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-095-002/90
(Utinda)
|
3505017000NRG24230520230022466
|
23/05/2023
|
SURESHI DEVI
|
3505017WL004102
|
SURESHI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937959
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-095-002/93
(Utinda)
|
3505017000NRG24230520230022467
|
23/05/2023
|
SAVITRI DEVI
|
3505017WL004102
|
SAVITRI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
26/05/2023
|
|
1876937949
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|