|
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-05-017-095-001/57
(Utinda)
|
3505017000NRG23090720220061345
|
09/07/2022
|
JAYMOHAN
|
3505017WL008686
|
JAYMOHAN
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
13/07/2022
|
|
3035924706
|
|
JAY MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dwarikhal
|
UT-05-017-095-001/58
(Utinda)
|
3505017000NRG23090720220061346
|
09/07/2022
|
MADAN MOHAN
|
3505017WL008686
|
MADAN MOHAN
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035924708
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-095-001/66
(Utinda)
|
3505017000NRG23090720220061347
|
09/07/2022
|
DEEP CHANDRA
|
3505017WL008686
|
DEEP CHANDRA
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924703
|
|
DEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-095-001/68
(Utinda)
|
3505017000NRG23090720220061348
|
09/07/2022
|
JASHODA DEVI
|
3505017WL008686
|
JASHODA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035924711
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dwarikhal
|
UT-05-017-095-001/81
(Utinda)
|
3505017000NRG23090720220061351
|
09/07/2022
|
BHUPENDRA DAS
|
3505017WL008686
|
BHUPENDRA DAS
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924715
|
|
MR BHUPENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-095-001/82
(Utinda)
|
3505017000NRG23090720220061352
|
09/07/2022
|
BHAROSHI DAS
|
3505017WL008686
|
BHAROSHI DAS
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924713
|
|
BHAROSHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dwarikhal
|
UT-05-017-095-001/83
(Utinda)
|
3505017000NRG23090720220061353
|
09/07/2022
|
RAJENDRA SINGH
|
3505017WL008686
|
RAJENDRA SINGH
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035924704
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-095-001/85
(Utinda)
|
3505017000NRG23090720220061354
|
09/07/2022
|
KIRAN DEVI
|
3505017WL008686
|
KIRAN DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924705
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-095-002/25
(Utinda)
|
3505017000NRG23090720220061355
|
09/07/2022
|
SABI DEVI
|
3505017WL008686
|
SABI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924709
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dwarikhal
|
UT-05-017-095-002/26
(Utinda)
|
3505017000NRG23090720220061356
|
09/07/2022
|
KANTI DEVI
|
3505017WL008686
|
KANTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924710
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-095-002/27
(Utinda)
|
3505017000NRG23090720220061357
|
09/07/2022
|
JASU DEVI
|
3505017WL008686
|
JASU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924714
|
|
MR CHANDU DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-095-002/35
(Utinda)
|
3505017000NRG23090720220061361
|
09/07/2022
|
DHEERAJ LAL
|
3505017WL008686
|
DHEERAJ LAL
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035924707
|
|
MR DHEERAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-095-002/39
(Utinda)
|
3505017000NRG23090720220061362
|
09/07/2022
|
JUPAL DAS
|
3505017WL008686
|
JUPAL DAS
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035924712
|
|
MR JUPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-095-002/93
(Utinda)
|
3505017000NRG23090720220061363
|
09/07/2022
|
SAVITRI DEVI
|
3505017WL008686
|
SAVITRI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924716
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|