|
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-05-017-098-001/107-A
(Simlya (Langur))
|
3505017000NRG23170320230242998
|
17/03/2023
|
KAMLESH KALA
|
3505017WL029825
|
KAMLESH KALA
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062807225
|
|
MR KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/109
(Simlya (Langur))
|
3505017000NRG23170320230242999
|
17/03/2023
|
RADHA DEVI
|
3505017WL029825
|
RADHA DEVI
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062807230
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/123
(Simlya (Langur))
|
3505017000NRG23170320230243000
|
17/03/2023
|
KANTI DEVI
|
3505017WL029825
|
KANTI DEVI
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062807222
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/44
(Simlya (Langur))
|
3505017000NRG23170320230243001
|
17/03/2023
|
SHAKUNTALA DEVI
|
3505017WL029825
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062807227
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/45
(Simlya (Langur))
|
3505017000NRG23170320230243002
|
17/03/2023
|
VIMLA DEVI
|
3505017WL029825
|
VIMLA DEVI
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062807228
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-001/50
(Simlya (Langur))
|
3505017000NRG23170320230243003
|
17/03/2023
|
ANITA DEVI
|
3505017WL029825
|
ANITA DEVI
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062807231
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-001/56
(Simlya (Langur))
|
3505017000NRG23170320230243004
|
17/03/2023
|
SAURABH SINGH
|
3505017WL029825
|
SAURABH SINGH
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062807229
|
|
MR SAURABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-001/58
(Simlya (Langur))
|
3505017000NRG23170320230243005
|
17/03/2023
|
YASHODA DEVI
|
3505017WL029825
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062807224
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-098-001/60
(Simlya (Langur))
|
3505017000NRG23170320230243006
|
17/03/2023
|
Surjeet Singh
|
3505017WL029825
|
Surjeet Singh
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062807226
|
|
MR SURJEET SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-098-003/86
(Simlya (Langur))
|
3505017000NRG23170320230243008
|
17/03/2023
|
THAKUR SINGH
|
3505017WL029825
|
THAKUR SINGH
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062807223
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
Dwarikhal
|
UT-05-017-098-001/63
(Simlya (Langur))
|
3505017000NRG23170320230243007
|
17/03/2023
|
HIMANI
|
3505017WL029825
|
HIMANI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062807232
|
|
MS HIMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|