|
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-05-017-020-001/23
(Barsudi)
|
3505017000NRG23151120220146870
|
15/11/2022
|
JASHODA DEVI
|
3505017WL018247
|
JASHODA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389146
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-020-001/27
(Barsudi)
|
3505017000NRG23151120220146872
|
15/11/2022
|
SUNDARI DEVI
|
3505017WL018247
|
SUNDARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389143
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/43
(Barsudi)
|
3505017000NRG23151120220146876
|
15/11/2022
|
GANGOTARI DEVI
|
3505017WL018247
|
GANGOTARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389139
|
|
MR JAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/7
(Barsudi)
|
3505017000NRG23151120220146878
|
15/11/2022
|
SATIYANAND
|
3505017WL018247
|
SATIYANAND
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389145
|
|
MR SATYANAND KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-020-001/8
(Barsudi)
|
3505017000NRG23151120220146879
|
15/11/2022
|
RATNA DEVI
|
3505017WL018247
|
RATNA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389140
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-020-001/10
(Barsudi)
|
3505017000NRG23151120220146867
|
15/11/2022
|
MAHABIR SINGH
|
3505017WL018247
|
MAHABIR SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389142
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-020-001/17
(Barsudi)
|
3505017000NRG23151120220146868
|
15/11/2022
|
KANTI DEVI
|
3505017WL018247
|
KANTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389138
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-020-001/26
(Barsudi)
|
3505017000NRG23151120220146871
|
15/11/2022
|
ANITA DEVI
|
3505017WL018247
|
ANITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389137
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-020-001/28
(Barsudi)
|
3505017000NRG23151120220146873
|
15/11/2022
|
ROSHNI DEVI
|
3505017WL018247
|
ROSHNI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389136
|
|
ROSHNIDEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-020-001/29
(Barsudi)
|
3505017000NRG23151120220146874
|
15/11/2022
|
JAI SINGH
|
3505017WL018247
|
JAI SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389141
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-020-001/3
(Barsudi)
|
3505017000NRG23151120220146875
|
15/11/2022
|
SURMA DEVI
|
3505017WL018247
|
SURMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389144
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-020-001/55
(Barsudi)
|
3505017000NRG23151120220146877
|
15/11/2022
|
DEVISWARI DEVI
|
3505017WL018247
|
DEVISWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389147
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|