|
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-05-017-104-001/65
(Toli)
|
3505017000NRG23121220220162931
|
12/12/2022
|
SEETA DEVI
|
3505017WL020288
|
SEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321012364
|
|
MRS SEETA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-104-001/12
(Toli)
|
3505017000NRG23121220220162920
|
12/12/2022
|
KUSUMLATA DEVI
|
3505017WL020288
|
KUSUMLATA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321012361
|
|
MRS KUSUMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-104-001/13
(Toli)
|
3505017000NRG23121220220162921
|
12/12/2022
|
SAROJINI DEVI
|
3505017WL020288
|
SAROJINI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321012360
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-104-001/15
(Toli)
|
3505017000NRG23121220220162922
|
12/12/2022
|
CHEELA DEVI
|
3505017WL020288
|
CHEELA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321012363
|
|
MRS CHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-104-001/32
(Toli)
|
3505017000NRG23121220220162923
|
12/12/2022
|
JITENDRA SINGH NEGI
|
3505017WL020288
|
JITENDRA SINGH NEGI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321012368
|
|
MR JITENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-104-001/33
(Toli)
|
3505017000NRG23121220220162924
|
12/12/2022
|
BEERA DEVI
|
3505017WL020288
|
BEERA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321012370
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-104-001/4
(Toli)
|
3505017000NRG23121220220162925
|
12/12/2022
|
HEMLATA DEVI
|
3505017WL020288
|
HEMLATA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321012371
|
|
MRS HEMLATA DEVI WO PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-104-001/46
(Toli)
|
3505017000NRG23121220220162926
|
12/12/2022
|
KANCHAN DEVI
|
3505017WL020288
|
KANCHAN DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321012365
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-104-001/55
(Toli)
|
3505017000NRG23121220220162928
|
12/12/2022
|
NEERAJ SINGH
|
3505017WL020288
|
NEERAJ SINGH
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321012367
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-104-001/57
(Toli)
|
3505017000NRG23121220220162929
|
12/12/2022
|
SATENDRA SINGH
|
3505017WL020288
|
SATENDRA SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321012369
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-104-001/68
(Toli)
|
3505017000NRG23121220220162932
|
12/12/2022
|
LAXMI DEVI
|
3505017WL020288
|
LAXMI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321012362
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-104-001/75
(Toli)
|
3505017000NRG23121220220162933
|
12/12/2022
|
ANEETA DEVI
|
3505017WL020288
|
ANEETA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321012366
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|