|
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-05-017-033-002/2
(Chamsul)
|
3505017000NRG23261220220174880
|
26/12/2022
|
MANOJ UNIYAL
|
3505017WL021641
|
MANOJ UNIYAL
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050797
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-033-002/32
(Chamsul)
|
3505017000NRG23261220220174882
|
26/12/2022
|
DHAMESHWAR PRASAD
|
3505017WL021641
|
DHAMESHWAR PRASAD
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050804
|
|
MR THAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-033-002/34
(Chamsul)
|
3505017000NRG23261220220174883
|
26/12/2022
|
NATHI PRASAD
|
3505017WL021641
|
NATHI PRASAD
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050803
|
|
MR NATHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-033-002/98
(Chamsul)
|
3505017000NRG23261220220174885
|
26/12/2022
|
MAYA DEVI
|
3505017WL021641
|
MAYA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050796
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-033-003/40
(Chamsul)
|
3505017000NRG23261220220174888
|
26/12/2022
|
MADAN MOHAN
|
3505017WL021641
|
MADAN MOHAN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050799
|
|
MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-033-003/64
(Chamsul)
|
3505017000NRG23261220220174890
|
26/12/2022
|
PUSHPA DEVI
|
3505017WL021641
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050800
|
|
MS MRSPUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-033-003/75
(Chamsul)
|
3505017000NRG23261220220174891
|
26/12/2022
|
SURENDRA PRASAD
|
3505017WL021641
|
SURENDRA PRASAD
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050801
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-033-004/72
(Chamsul)
|
3505017000NRG23261220220174892
|
26/12/2022
|
ROOPA DEVI
|
3505017WL021641
|
ROOPA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050802
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-033-003/41
(Chamsul)
|
3505017000NRG23261220220174889
|
26/12/2022
|
MANJU DEVI
|
3505017WL021641
|
MANJU DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050798
|
|
MS MRSMANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|