|
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-05-017-104-001/6
(Toli)
|
3505017000NRG23261220220175694
|
26/12/2022
|
KANTI DEVI
|
3505017WL021737
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053146
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-104-001/65
(Toli)
|
3505017000NRG23261220220175697
|
26/12/2022
|
SEETA DEVI
|
3505017WL021737
|
SEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053151
|
|
MRS SEETA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-104-001/13
(Toli)
|
3505017000NRG23261220220175688
|
26/12/2022
|
SAROJINI DEVI
|
3505017WL021737
|
SAROJINI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053144
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-104-001/4
(Toli)
|
3505017000NRG23261220220175689
|
26/12/2022
|
HEMLATA DEVI
|
3505017WL021737
|
HEMLATA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053148
|
|
MRS HEMLATA DEVI WO PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-104-001/46
(Toli)
|
3505017000NRG23261220220175690
|
26/12/2022
|
KANCHAN DEVI
|
3505017WL021737
|
KANCHAN DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053153
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-104-001/5
(Toli)
|
3505017000NRG23261220220175691
|
26/12/2022
|
NIKITA
|
3505017WL021737
|
NIKITA
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053154
|
|
MISS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-104-001/55
(Toli)
|
3505017000NRG23261220220175692
|
26/12/2022
|
NEERAJ SINGH
|
3505017WL021737
|
NEERAJ SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053145
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-104-001/57
(Toli)
|
3505017000NRG23261220220175693
|
26/12/2022
|
SATENDRA SINGH
|
3505017WL021737
|
SATENDRA SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053143
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-104-001/62
(Toli)
|
3505017000NRG23261220220175695
|
26/12/2022
|
SHARMILA DEVI
|
3505017WL021737
|
SHARMILA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053150
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-104-001/64
(Toli)
|
3505017000NRG23261220220175696
|
26/12/2022
|
VIMAL SINGH
|
3505017WL021737
|
VIMAL SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053152
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-104-001/68
(Toli)
|
3505017000NRG23261220220175698
|
26/12/2022
|
LAXMI DEVI
|
3505017WL021737
|
LAXMI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053147
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-104-001/75
(Toli)
|
3505017000NRG23261220220175699
|
26/12/2022
|
ANEETA DEVI
|
3505017WL021737
|
ANEETA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053149
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|