|
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
|
NARAYANBAGAR
|
UT-04-005-087-001/4105
(SILKOTI)
|
3504005000NRG23200520220015555
|
20/05/2022
|
BALBIR LAL
|
3504005WL001912
|
BALBIR LAL
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823901
|
|
MR BALBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-016-001/1241
(Bamiyala)
|
3504005000NRG23200520220015617
|
20/05/2022
|
JEET SINGH
|
3504005WL001922
|
JEET SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823903
|
|
JEET SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-016-001/1275
(Bamiyala)
|
3504005000NRG23200520220015578
|
20/05/2022
|
PREM SINGH
|
3504005WL001916
|
PREM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823902
|
|
MR PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-016-001/1304
(Bamiyala)
|
3504005000NRG23200520220015594
|
20/05/2022
|
BALVEER SINGH
|
3504005WL001918
|
BALVEER SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823911
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-016-001/1305
(Bamiyala)
|
3504005000NRG23200520220015575
|
20/05/2022
|
KASHI DEVI
|
3504005WL001915
|
KASHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823914
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-016-001/1306
(Bamiyala)
|
3504005000NRG23200520220015595
|
20/05/2022
|
BISHAVARI DEVI
|
3504005WL001918
|
BISHAVARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823913
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-016-001/1308
(Bamiyala)
|
3504005000NRG23200520220015596
|
20/05/2022
|
NANDI DEVI
|
3504005WL001918
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823908
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-032-001/112
(JUNEAR)
|
3504005000NRG23200520220015537
|
20/05/2022
|
SANGEETA DEVI
|
3504005WL001910
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823907
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-032-001/2183
(JUNEAR)
|
3504005000NRG23200520220015538
|
20/05/2022
|
KUSHAMA DEVI
|
3504005WL001910
|
KUSHAMA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823906
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-032-001/2207
(JUNEAR)
|
3504005000NRG23200520220015540
|
20/05/2022
|
RAMESWARI DEVI
|
3504005WL001910
|
RAMESWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823916
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-032-001/2255-B
(JUNEAR)
|
3504005000NRG23200520220015542
|
20/05/2022
|
TANUJA DEVI
|
3504005WL001910
|
TANUJA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823909
|
|
MRS TANUJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-032-001/2262
(JUNEAR)
|
3504005000NRG23200520220015543
|
20/05/2022
|
LALITA DEVI
|
3504005WL001910
|
LALITA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823910
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-032-001/2266
(JUNEAR)
|
3504005000NRG23200520220015544
|
20/05/2022
|
MANGAL SINGH
|
3504005WL001910
|
MANGAL SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823905
|
|
NAIB SUBEDAR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-045-001/3281
(KIMOLI)
|
3504005000NRG23200520220015558
|
20/05/2022
|
MADAN SINGH
|
3504005WL001914
|
MADAN SINGH
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503823915
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-056-002/4232
(KOV)
|
3504005000NRG23200520220015545
|
20/05/2022
|
DINESH LAL
|
3504005WL001911
|
DINESH LAL
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503823904
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-056-002/4232
(KOV)
|
3504005000NRG23200520220015546
|
20/05/2022
|
MEENA DEVI
|
3504005WL001911
|
MEENA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503823912
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|