|
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-05-017-027-002/11
(Bauntha)
|
3505017000NRG23240620220048797
|
27/06/2022
|
BINDESHWARI DEVI
|
3505017WL007019
|
BINDESHWARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636661
|
|
MR ANUP KUMAR DEVRANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-027-002/15
(Bauntha)
|
3505017000NRG23240620220048799
|
27/06/2022
|
SUSHMA DEVI
|
3505017WL007019
|
SUSHMA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636663
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-027-002/18
(Bauntha)
|
3505017000NRG23240620220048802
|
27/06/2022
|
SUSHILA DEVI
|
3505017WL007019
|
SUSHILA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636664
|
|
MR NARAYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-027-002/33
(Bauntha)
|
3505017000NRG23240620220048804
|
27/06/2022
|
PUSHPA DEVI
|
3505017WL007019
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636665
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-027-002/35
(Bauntha)
|
3505017000NRG23240620220048805
|
27/06/2022
|
NEELAM DEVI DEVRANI
|
3505017WL007019
|
NEELAM DEVI DEVRANI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636659
|
|
MR GIRISH CHANDRA DEVRANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-027-002/37
(Bauntha)
|
3505017000NRG23240620220048806
|
27/06/2022
|
ANITA DEVI
|
3505017WL007019
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636662
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-027-002/38
(Bauntha)
|
3505017000NRG23240620220048807
|
27/06/2022
|
MANORMA BARTHWAL
|
3505017WL007019
|
MANORMA BARTHWAL
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636660
|
|
MR SUNDAR LAL BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|