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-05-017-027-002/11 (Bauntha)
|
3505017000NRG23070720220059773
|
07/07/2022
|
BINDESHWARI DEVI
|
3505017WL008481
|
BINDESHWARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097597
|
|
MR ANUP KUMAR DEVRANI
|
STATE BANK OF INDIA(508548)
|
2
|
Dwarikhal
|
UT-05-017-027-002/15 (Bauntha)
|
3505017000NRG23070720220059775
|
07/07/2022
|
SUSHMA DEVI
|
3505017WL008481
|
SUSHMA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097601
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Dwarikhal
|
UT-05-017-027-002/18 (Bauntha)
|
3505017000NRG23070720220059778
|
07/07/2022
|
SUSHILA DEVI
|
3505017WL008481
|
SUSHILA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097599
|
|
MR NARAYAN DUTT
|
STATE BANK OF INDIA(508548)
|
4
|
Dwarikhal
|
UT-05-017-027-002/33 (Bauntha)
|
3505017000NRG23070720220059780
|
07/07/2022
|
PUSHPA DEVI
|
3505017WL008481
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097600
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
Dwarikhal
|
UT-05-017-027-002/35 (Bauntha)
|
3505017000NRG23070720220059781
|
07/07/2022
|
NEELAM DEVI DEVRANI
|
3505017WL008481
|
NEELAM DEVI DEVRANI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097595
|
|
MR GIRISH CHANDRA DEVRANI
|
STATE BANK OF INDIA(508548)
|
6
|
Dwarikhal
|
UT-05-017-027-002/37 (Bauntha)
|
3505017000NRG23070720220059782
|
07/07/2022
|
ANITA DEVI
|
3505017WL008481
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097598
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
Dwarikhal
|
UT-05-017-027-002/38 (Bauntha)
|
3505017000NRG23070720220059783
|
07/07/2022
|
MANORMA BARTHWAL
|
3505017WL008481
|
MANORMA BARTHWAL
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097596
|
|
MR SUNDAR LAL BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|