|
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-05-017-051-002/22
(Sirai)
|
3505017000NRG23070720220060173
|
07/07/2022
|
GANESHI DEVI
|
3505017WL008530
|
GANESHI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097760
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-051-002/33
(Sirai)
|
3505017000NRG23070720220060174
|
07/07/2022
|
KUSUM DEVI
|
3505017WL008530
|
KUSUM DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097757
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-051-002/36
(Sirai)
|
3505017000NRG23070720220060175
|
07/07/2022
|
SHAMBHAVI DEVI
|
3505017WL008530
|
SHAMBHAVI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097758
|
|
MRS SHAMBAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-051-002/37
(Sirai)
|
3505017000NRG23070720220060176
|
07/07/2022
|
REKHA DEVI
|
3505017WL008530
|
REKHA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097761
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-051-002/48
(Sirai)
|
3505017000NRG23070720220060179
|
07/07/2022
|
MEERA DEVI
|
3505017WL008530
|
MEERA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097755
|
|
MR DINESH CHANDRA BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-051-003/15
(Sirai)
|
3505017000NRG23070720220060184
|
07/07/2022
|
MOHAN LAL
|
3505017WL008530
|
MOHAN LAL
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097759
|
|
MR MOHAN LAL BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-051-003/18
(Sirai)
|
3505017000NRG23070720220060185
|
07/07/2022
|
SAVITRI DEVI
|
3505017WL008530
|
SAVITRI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097756
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|