|
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-05-017-102-001/102
(Goom (Dhangu))
|
3505017000NRG23091220220162389
|
09/12/2022
|
SUNEEL KUMAR
|
3505017WL020213
|
SUNEEL KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289461465
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-102-001/109
(Goom (Dhangu))
|
3505017000NRG23091220220162392
|
09/12/2022
|
SUSHMA DEVI
|
3505017WL020213
|
SUSHMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289461468
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-102-001/20
(Goom (Dhangu))
|
3505017000NRG23091220220162393
|
09/12/2022
|
KUSUMA DEVI
|
3505017WL020213
|
KUSUMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289461463
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-102-001/28
(Goom (Dhangu))
|
3505017000NRG23091220220162394
|
09/12/2022
|
RAJI DEVI
|
3505017WL020213
|
RAJI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289461472
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-102-001/47
(Goom (Dhangu))
|
3505017000NRG23091220220162395
|
09/12/2022
|
PRAHALAD LAL
|
3505017WL020213
|
PRAHALAD LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289461469
|
|
MR PRAHALAD LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-102-001/52
(Goom (Dhangu))
|
3505017000NRG23091220220162396
|
09/12/2022
|
JHABA DEVI
|
3505017WL020213
|
JHABA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289461470
|
|
JHABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-102-001/55
(Goom (Dhangu))
|
3505017000NRG23091220220162397
|
09/12/2022
|
KISANA DEVI
|
3505017WL020213
|
KISANA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289461462
|
|
MRS KISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-102-001/63
(Goom (Dhangu))
|
3505017000NRG23091220220162399
|
09/12/2022
|
SUNDRI DEVI
|
3505017WL020213
|
SUNDRI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289461471
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-102-001/79
(Goom (Dhangu))
|
3505017000NRG23091220220162400
|
09/12/2022
|
BASANT SINGH BISHT
|
3505017WL020213
|
BASANT SINGH BISHT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289461467
|
|
BASANT SINGH BISHT
|
HDFC BANK LTD(607152)
|
|
10
|
Dwarikhal
|
UT-05-017-102-001/85-A
(Goom (Dhangu))
|
3505017000NRG23091220220162402
|
09/12/2022
|
HIMANSHU SINGH
|
3505017WL020213
|
HIMANSHU SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289461464
|
|
MR HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-102-001/97
(Goom (Dhangu))
|
3505017000NRG23091220220162403
|
09/12/2022
|
DEVENDRA SINGH BISHT
|
3505017WL020213
|
DEVENDRA SINGH BISHT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289461466
|
|
MR DEVENDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|