|
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-05-017-033-002/15
(Chamsul)
|
3505017000NRG23070120230190942
|
07/01/2023
|
KOSHA DEVI
|
3505017WL023446
|
KOSHA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837097
|
|
MRS KOSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-033-002/2
(Chamsul)
|
3505017000NRG23070120230190943
|
07/01/2023
|
MANOJ UNIYAL
|
3505017WL023446
|
MANOJ UNIYAL
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837091
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-033-002/23
(Chamsul)
|
3505017000NRG23070120230190944
|
07/01/2023
|
JAGGU DAS
|
3505017WL023446
|
JAGGU DAS
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837099
|
|
MR JAGGU DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-033-002/32
(Chamsul)
|
3505017000NRG23070120230190946
|
07/01/2023
|
DHAMESHWAR PRASAD
|
3505017WL023446
|
DHAMESHWAR PRASAD
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837092
|
|
MR THAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-033-002/34
(Chamsul)
|
3505017000NRG23070120230190947
|
07/01/2023
|
NATHI PRASAD
|
3505017WL023446
|
NATHI PRASAD
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837096
|
|
MR NATHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-033-003/101
(Chamsul)
|
3505017000NRG23070120230190950
|
07/01/2023
|
SOM CHANDRA DABRAL
|
3505017WL023446
|
SOM CHANDRA DABRAL
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837090
|
|
SOHAN CHANDRA DABRAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-033-003/29
(Chamsul)
|
3505017000NRG23070120230190951
|
07/01/2023
|
AKIL DABRAL
|
3505017WL023446
|
AKIL DABRAL
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837093
|
|
ANKIT DABRAL SO VISHALMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-033-003/40
(Chamsul)
|
3505017000NRG23070120230190952
|
07/01/2023
|
ANANDI DEVI
|
3505017WL023446
|
ANANDI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837101
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-033-003/40
(Chamsul)
|
3505017000NRG23070120230190954
|
07/01/2023
|
ANJU DEVI
|
3505017WL023446
|
ANJU DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837102
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-033-003/40
(Chamsul)
|
3505017000NRG23070120230190953
|
07/01/2023
|
MADAN MOHAN
|
3505017WL023446
|
MADAN MOHAN
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837094
|
|
MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-033-003/63
(Chamsul)
|
3505017000NRG23070120230190956
|
07/01/2023
|
SULOCHNA DEVI
|
3505017WL023446
|
SULOCHNA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837098
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-033-003/64
(Chamsul)
|
3505017000NRG23070120230190957
|
07/01/2023
|
PUSHPA DEVI
|
3505017WL023446
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837095
|
|
MS MRSPUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-033-003/75
(Chamsul)
|
3505017000NRG23070120230190958
|
07/01/2023
|
SURENDRA PRASAD
|
3505017WL023446
|
SURENDRA PRASAD
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837100
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|