|
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-05-017-102-001/100
(Goom (Dhangu))
|
3505017000NRG23230120230203651
|
23/01/2023
|
AZAD SINGH BISHT
|
3505017WL024858
|
AZAD SINGH BISHT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610443
|
|
MR AZAD SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-102-001/112
(Goom (Dhangu))
|
3505017000NRG23230120230203653
|
23/01/2023
|
PINKI DEVI
|
3505017WL024858
|
PINKI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610444
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-102-001/29-A
(Goom (Dhangu))
|
3505017000NRG23230120230203654
|
23/01/2023
|
JAIPAL SINGH
|
3505017WL024858
|
JAIPAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610439
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-102-001/42
(Goom (Dhangu))
|
3505017000NRG23230120230203655
|
23/01/2023
|
GODAM LAL
|
3505017WL024858
|
GODAM LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610442
|
|
MR GODAM LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-102-001/46-A
(Goom (Dhangu))
|
3505017000NRG23230120230203656
|
23/01/2023
|
CHANDU LAL
|
3505017WL024858
|
CHANDU LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610441
|
|
MR CHANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-102-001/51
(Goom (Dhangu))
|
3505017000NRG23230120230203657
|
23/01/2023
|
HARPAL SINGH
|
3505017WL024858
|
HARPAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610440
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|