|
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-05-017-102-001/92
(Goom (Dhangu))
|
3505017000NRG23230120230203678
|
23/01/2023
|
MANJU DEVI
|
3505017WL024863
|
MANJU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612500
|
|
MANJU DEVI BISHT
|
UNION BANK OF INDIA(508500)
|
|
2
|
Dwarikhal
|
UT-05-017-102-002/1
(Goom (Dhangu))
|
3505017000NRG23230120230203681
|
23/01/2023
|
DHARMENDRA SINGH
|
3505017WL024863
|
DHARMENDRA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612494
|
|
DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-102-002/11-A
(Goom (Dhangu))
|
3505017000NRG23230120230203684
|
23/01/2023
|
SAMPATI DEVI
|
3505017WL024863
|
SAMPATI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612496
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-102-002/16
(Goom (Dhangu))
|
3505017000NRG23230120230203688
|
23/01/2023
|
VIRMA DEVI
|
3505017WL024863
|
VIRMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612493
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-102-002/5-A
(Goom (Dhangu))
|
3505017000NRG23230120230203690
|
23/01/2023
|
CHAMAN LAL
|
3505017WL024863
|
CHAMAN LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612495
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-102-002/8-A
(Goom (Dhangu))
|
3505017000NRG23230120230203692
|
23/01/2023
|
KM. ANJALI
|
3505017WL024863
|
KM. ANJALI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612497
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-102-002/83-A
(Goom (Dhangu))
|
3505017000NRG23230120230203693
|
23/01/2023
|
SWATI
|
3505017WL024863
|
SWATI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612498
|
|
SWATI
|
AXIS BANK(607153)
|
|
8
|
Dwarikhal
|
UT-05-017-102-002/9-A
(Goom (Dhangu))
|
3505017000NRG23230120230203694
|
23/01/2023
|
BHUPAL SINGH
|
3505017WL024863
|
BHUPAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612492
|
|
Mr. BHUPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Dwarikhal
|
UT-05-017-102-002/99
(Goom (Dhangu))
|
3505017000NRG23230120230203695
|
23/01/2023
|
SANJEEV SINGH BISHT
|
3505017WL024863
|
SANJEEV SINGH BISHT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612499
|
|
MR SANJEEV SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|