|
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-05-017-091-001/1-B
(Gween Bada)
|
3505017000NRG23230820220093738
|
24/08/2022
|
GUDDI DEVI
|
3505017WL012221
|
GUDDI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347372
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-091-001/12
(Gween Bada)
|
3505017000NRG23230820220093741
|
24/08/2022
|
GANGOTRI DEVI
|
3505017WL012221
|
GANGOTRI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347357
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-091-001/2-B
(Gween Bada)
|
3505017000NRG23230820220093743
|
24/08/2022
|
BHAMA DEVI
|
3505017WL012221
|
BHAMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347367
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-091-001/3
(Gween Bada)
|
3505017000NRG23230820220093744
|
24/08/2022
|
SUNITA DEVI
|
3505017WL012221
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347358
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-091-001/4
(Gween Bada)
|
3505017000NRG23230820220093745
|
24/08/2022
|
SANGEETA DEVI
|
3505017WL012221
|
SANGEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347360
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-091-001/6
(Gween Bada)
|
3505017000NRG23230820220093746
|
24/08/2022
|
SUMAN DEVI
|
3505017WL012221
|
SUMAN DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347364
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-091-001/7
(Gween Bada)
|
3505017000NRG23230820220093750
|
24/08/2022
|
SUMA DEVI
|
3505017WL012221
|
SUMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347363
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-091-001/74
(Gween Bada)
|
3505017000NRG23230820220093751
|
24/08/2022
|
POONAM DEVI
|
3505017WL012221
|
POONAM DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347366
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-091-001/8
(Gween Bada)
|
3505017000NRG23230820220093752
|
24/08/2022
|
RAKHI DEVI
|
3505017WL012221
|
RAKHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347365
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-091-001/86
(Gween Bada)
|
3505017000NRG23230820220093753
|
24/08/2022
|
SANJANA DEVI
|
3505017WL012221
|
SANJANA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347368
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-091-001/9
(Gween Bada)
|
3505017000NRG23230820220093754
|
24/08/2022
|
SUMATI DEVI
|
3505017WL012221
|
SUMATI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347371
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-091-001/92
(Gween Bada)
|
3505017000NRG23230820220093755
|
24/08/2022
|
LAXMI DEVI
|
3505017WL012221
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347359
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-091-002/54
(Gween Bada)
|
3505017000NRG23230820220093756
|
24/08/2022
|
SARLA DEVI
|
3505017WL012221
|
SARLA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347370
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-091-002/56
(Gween Bada)
|
3505017000NRG23230820220093757
|
24/08/2022
|
DEEPA DEVI
|
3505017WL012221
|
DEEPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347362
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-091-002/60
(Gween Bada)
|
3505017000NRG23230820220093758
|
24/08/2022
|
RAMESHWARI DEVI
|
3505017WL012221
|
RAMESHWARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347369
|
|
MRS DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-091-002/61
(Gween Bada)
|
3505017000NRG23230820220093759
|
24/08/2022
|
SUSHILA DEVI
|
3505017WL012221
|
SUSHILA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347361
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|