|
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-05-017-020-001/50
(Barsudi)
|
3505017000NRG23270320230250811
|
27/03/2023
|
PRABHA DEVI
|
3505017WL030735
|
PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397235
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-020-001/27
(Barsudi)
|
3505017000NRG23270320230250808
|
27/03/2023
|
SUNDARI DEVI
|
3505017WL030735
|
SUNDARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397228
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/43
(Barsudi)
|
3505017000NRG23270320230250810
|
27/03/2023
|
GANGOTARI DEVI
|
3505017WL030735
|
GANGOTARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397231
|
|
MR JAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/7
(Barsudi)
|
3505017000NRG23270320230250812
|
27/03/2023
|
SATIYANAND
|
3505017WL030735
|
SATIYANAND
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397227
|
|
MR SATYANAND KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-020-001/8
(Barsudi)
|
3505017000NRG23270320230250813
|
27/03/2023
|
RATNA DEVI
|
3505017WL030735
|
RATNA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397230
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-020-001/13
(Barsudi)
|
3505017000NRG23270320230250805
|
27/03/2023
|
ANUSUYA DEVI
|
3505017WL030735
|
ANUSUYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397229
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-020-001/18
(Barsudi)
|
3505017000NRG23270320230250806
|
27/03/2023
|
RUDRA DEVI
|
3505017WL030735
|
RUDRA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397234
|
|
MRS ROODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-020-001/26
(Barsudi)
|
3505017000NRG23270320230250807
|
27/03/2023
|
ANITA DEVI
|
3505017WL030735
|
ANITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397232
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-020-001/28
(Barsudi)
|
3505017000NRG23270320230250809
|
27/03/2023
|
ROSHNI DEVI
|
3505017WL030735
|
ROSHNI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397233
|
|
ROSHNIDEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|