|
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-05-017-020-001/50
(Barsudi)
|
3505017000NRG23220220230226830
|
22/02/2023
|
PRABHA DEVI
|
3505017WL027832
|
PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310841961
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-020-001/27
(Barsudi)
|
3505017000NRG23220220230226825
|
22/02/2023
|
SUNDARI DEVI
|
3505017WL027832
|
SUNDARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310841952
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/43
(Barsudi)
|
3505017000NRG23220220230226829
|
22/02/2023
|
GANGOTARI DEVI
|
3505017WL027832
|
GANGOTARI DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310841957
|
|
MR JAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/7
(Barsudi)
|
3505017000NRG23220220230226831
|
22/02/2023
|
SATIYANAND
|
3505017WL027832
|
SATIYANAND
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310841962
|
|
MR SATYANAND KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-020-001/8
(Barsudi)
|
3505017000NRG23220220230226832
|
22/02/2023
|
RATNA DEVI
|
3505017WL027832
|
RATNA DEVI
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310841956
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-020-001/10
(Barsudi)
|
3505017000NRG23220220230226821
|
22/02/2023
|
MAHABIR SINGH
|
3505017WL027832
|
MAHABIR SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310841951
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-020-001/13
(Barsudi)
|
3505017000NRG23220220230226822
|
22/02/2023
|
ANUSUYA DEVI
|
3505017WL027832
|
ANUSUYA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310841955
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-020-001/18
(Barsudi)
|
3505017000NRG23220220230226823
|
22/02/2023
|
RUDRA DEVI
|
3505017WL027832
|
RUDRA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310841960
|
|
MRS ROODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-020-001/26
(Barsudi)
|
3505017000NRG23220220230226824
|
22/02/2023
|
ANITA DEVI
|
3505017WL027832
|
ANITA DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310841958
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-020-001/28
(Barsudi)
|
3505017000NRG23220220230226826
|
22/02/2023
|
ROSHNI DEVI
|
3505017WL027832
|
ROSHNI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310841959
|
|
ROSHNIDEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dwarikhal
|
UT-05-017-020-001/29
(Barsudi)
|
3505017000NRG23220220230226827
|
22/02/2023
|
JAI SINGH
|
3505017WL027832
|
JAI SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310841954
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-020-001/3
(Barsudi)
|
3505017000NRG23220220230226828
|
22/02/2023
|
SURMA DEVI
|
3505017WL027832
|
SURMA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310841953
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|