|
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-05-017-098-001/123
(Simlya (Langur))
|
3505017000NRG23081220220161383
|
08/12/2022
|
KANTI DEVI
|
3505017WL020103
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206888277
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/45
(Simlya (Langur))
|
3505017000NRG23081220220161386
|
08/12/2022
|
VIMLA DEVI
|
3505017WL020103
|
VIMLA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206888279
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/51
(Simlya (Langur))
|
3505017000NRG23081220220161387
|
08/12/2022
|
PRABHAKAR PRASAD GAUR
|
3505017WL020103
|
PRABHAKAR PRASAD GAUR
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206888281
|
|
MR PRABHAKAR PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/56
(Simlya (Langur))
|
3505017000NRG23081220220161390
|
08/12/2022
|
SAURABH SINGH
|
3505017WL020103
|
SAURABH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206888284
|
|
MR SAURABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/58
(Simlya (Langur))
|
3505017000NRG23081220220161391
|
08/12/2022
|
YASHODA DEVI
|
3505017WL020103
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206888285
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-001/59
(Simlya (Langur))
|
3505017000NRG23081220220161392
|
08/12/2022
|
SAROJANI DEVI
|
3505017WL020103
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206888280
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-001/62
(Simlya (Langur))
|
3505017000NRG23081220220161393
|
08/12/2022
|
DALBEER SINGH
|
3505017WL020103
|
DALBEER SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206888282
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-003/86
(Simlya (Langur))
|
3505017000NRG23081220220161395
|
08/12/2022
|
THAKUR SINGH
|
3505017WL020103
|
THAKUR SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206888276
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-098-003/89
(Simlya (Langur))
|
3505017000NRG23081220220161396
|
08/12/2022
|
RAMESH SINGH
|
3505017WL020103
|
RAMESH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206888278
|
|
MR RAMESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-098-001/43
(Simlya (Langur))
|
3505017000NRG23081220220161385
|
08/12/2022
|
MANORMA DEVI
|
3505017WL020103
|
MANORMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206888283
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|