|
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-05-017-102-001/107
(Goom (Dhangu))
|
3505017000NRG23100220230218949
|
10/02/2023
|
Upender Signh Bisht
|
3505017WL026790
|
Upender Signh Bisht
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869682075
|
|
MR UPENDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-102-001/112
(Goom (Dhangu))
|
3505017000NRG23100220230218950
|
10/02/2023
|
PINKI DEVI
|
3505017WL026790
|
PINKI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869682068
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-102-001/25
(Goom (Dhangu))
|
3505017000NRG23100220230218951
|
10/02/2023
|
POONAM DEVI
|
3505017WL026790
|
POONAM DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869682066
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-102-001/27
(Goom (Dhangu))
|
3505017000NRG23100220230218952
|
10/02/2023
|
USHA DEVI
|
3505017WL026790
|
USHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869682065
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-102-001/31
(Goom (Dhangu))
|
3505017000NRG23100220230218953
|
10/02/2023
|
RAJENEE DEVI
|
3505017WL026790
|
RAJENEE DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869682070
|
|
MRS RAJENEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-102-001/46-A
(Goom (Dhangu))
|
3505017000NRG23100220230218954
|
10/02/2023
|
CHANDU LAL
|
3505017WL026790
|
CHANDU LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869682069
|
|
MR CHANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-102-001/61-A
(Goom (Dhangu))
|
3505017000NRG23100220230218955
|
10/02/2023
|
SATENDRA SINGH
|
3505017WL026790
|
SATENDRA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869682067
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-102-001/63
(Goom (Dhangu))
|
3505017000NRG23100220230218956
|
10/02/2023
|
SUNDRI DEVI
|
3505017WL026790
|
SUNDRI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869682064
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-102-001/66
(Goom (Dhangu))
|
3505017000NRG23100220230218957
|
10/02/2023
|
RAJNI DEVI
|
3505017WL026790
|
RAJNI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869682074
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-102-001/73
(Goom (Dhangu))
|
3505017000NRG23100220230218958
|
10/02/2023
|
RAJENDRA SINGH
|
3505017WL026790
|
RAJENDRA SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869682073
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-102-001/74
(Goom (Dhangu))
|
3505017000NRG23100220230218959
|
10/02/2023
|
NIMA DEVI
|
3505017WL026790
|
NIMA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869682072
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-102-001/76
(Goom (Dhangu))
|
3505017000NRG23100220230218960
|
10/02/2023
|
NARESH SINGH
|
3505017WL026790
|
NARESH SINGH
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869682071
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-102-001/91
(Goom (Dhangu))
|
3505017000NRG23100220230218961
|
10/02/2023
|
ROOP SINGH
|
3505017WL026790
|
ROOP SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869682063
|
|
ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|