|
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-05-017-034-001/10
(Dobri)
|
3505017000NRG24070320240207471
|
07/03/2024
|
SEEMA DEVI
|
3505017WL033376
|
SEEMA DEVI
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882031
|
|
MR BHARAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-034-001/2
(Dobri)
|
3505017000NRG24070320240207472
|
07/03/2024
|
SANGEETA DEVI
|
3505017WL033377
|
SANGEETA DEVI
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882019
|
|
SANGEETA DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-071-002/33
(Jameli)
|
3505017000NRG24070320240207505
|
07/03/2024
|
ASHA DEVI
|
3505017WL033384
|
ASHA DEVI
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882024
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-071-002/33
(Jameli)
|
3505017000NRG24070320240207504
|
07/03/2024
|
DINESH SINGH
|
3505017WL033384
|
DINESH SINGH
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882018
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-071-002/56
(Jameli)
|
3505017000NRG24070320240207507
|
07/03/2024
|
BHAGWATI DEVI
|
3505017WL033385
|
BHAGWATI DEVI
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882029
|
|
MR SATENDRA SINGH BISHT SO ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-071-002/56
(Jameli)
|
3505017000NRG24070320240207506
|
07/03/2024
|
SATENDRA SINGH BISHT
|
3505017WL033385
|
SATENDRA SINGH BISHT
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882030
|
|
MR SATENDRA SINGH BISHT SO ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-010-001/10
(Ghandalu)
|
3505017000NRG24070320240207473
|
07/03/2024
|
RAKHI DEVI
|
3505017WL033378
|
RAKHI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882027
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-016-002/57-A
(Jaspur)
|
3505017000NRG24070320240207508
|
07/03/2024
|
GEETA DEVI
|
3505017WL033386
|
GEETA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882022
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-102-001/102
(Goom (Dhangu))
|
3505017000NRG24070320240207498
|
07/03/2024
|
SUNEEL KUMAR
|
3505017WL033379
|
SUNEEL KUMAR
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882026
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-102-001/37
(Goom (Dhangu))
|
3505017000NRG24070320240207501
|
07/03/2024
|
LAXMAN KUMAR
|
3505017WL033382
|
LAXMAN KUMAR
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882025
|
|
MR LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-102-001/68
(Goom (Dhangu))
|
3505017000NRG24070320240207500
|
07/03/2024
|
MANJEET SINGH
|
3505017WL033381
|
MANJEET SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882023
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-102-001/92
(Goom (Dhangu))
|
3505017000NRG24070320240207502
|
07/03/2024
|
KULDEEP SINGH BISHT
|
3505017WL033383
|
KULDEEP SINGH BISHT
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882028
|
|
KULDEEP SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
13
|
Dwarikhal
|
UT-05-017-102-001/92
(Goom (Dhangu))
|
3505017000NRG24070320240207503
|
07/03/2024
|
MANJU DEVI
|
3505017WL033383
|
MANJU DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882021
|
|
MANJU DEVI BISHT
|
UNION BANK OF INDIA(508500)
|
|
14
|
Dwarikhal
|
UT-05-017-102-002/83-A
(Goom (Dhangu))
|
3505017000NRG24070320240207499
|
07/03/2024
|
RAJESHWARI DEVI
|
3505017WL033380
|
RAJESHWARI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882020
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|