|
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-05-017-081-001/1
(Nairul)
|
3505017000NRG23171220220168027
|
17/12/2022
|
ANOOP KUMAR
|
3505017WL020837
|
ANOOP KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365180416
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-081-001/14
(Nairul)
|
3505017000NRG23171220220168028
|
17/12/2022
|
SARWESHWARI DEVI
|
3505017WL020837
|
SARWESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365180411
|
|
MRS SARWESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-081-001/18
(Nairul)
|
3505017000NRG23171220220168029
|
17/12/2022
|
ROSHAN LAL
|
3505017WL020837
|
ROSHAN LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365180414
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-081-001/21
(Nairul)
|
3505017000NRG23171220220168030
|
17/12/2022
|
RAKESH CHANDRA
|
3505017WL020837
|
RAKESH CHANDRA
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365180417
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-081-001/22-A
(Nairul)
|
3505017000NRG23171220220168031
|
17/12/2022
|
PARMESHWARI DEVI
|
3505017WL020837
|
PARMESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365180412
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-081-001/27
(Nairul)
|
3505017000NRG23171220220168032
|
17/12/2022
|
DEENDAYAL
|
3505017WL020837
|
DEENDAYAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365180420
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-081-001/30
(Nairul)
|
3505017000NRG23171220220168033
|
17/12/2022
|
JAY DAV
|
3505017WL020837
|
JAY DAV
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365180418
|
|
MR JAY DAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-081-001/37
(Nairul)
|
3505017000NRG23171220220168034
|
17/12/2022
|
CHANDRA MOHAN JUYAL
|
3505017WL020837
|
CHANDRA MOHAN JUYAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365180419
|
|
CHANDRA MOHAN JUYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-081-001/38
(Nairul)
|
3505017000NRG23171220220168035
|
17/12/2022
|
MRSDEVESHWARI DEVI
|
3505017WL020837
|
MRSDEVESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365180421
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-081-001/4-A
(Nairul)
|
3505017000NRG23171220220168036
|
17/12/2022
|
DAMYANTI DEVI
|
3505017WL020837
|
DAMYANTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365180413
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-081-001/42
(Nairul)
|
3505017000NRG23171220220168037
|
17/12/2022
|
MATESHWARI DEVI
|
3505017WL020837
|
MATESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365180422
|
|
MRS MATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-081-001/8
(Nairul)
|
3505017000NRG23171220220168038
|
17/12/2022
|
VIDHATA DEVI
|
3505017WL020837
|
VIDHATA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365180415
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|