|
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-05-017-071-002/10
(Jameli)
|
3505017000NRG23240620220048349
|
27/06/2022
|
MANMOHAN SINGH
|
3505017WL006968
|
MANMOHAN SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608633079
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-071-002/11
(Jameli)
|
3505017000NRG23240620220048350
|
27/06/2022
|
LALIT SINGH
|
3505017WL006968
|
LALIT SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608633077
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-071-002/43
(Jameli)
|
3505017000NRG23240620220048355
|
27/06/2022
|
JHABRI DEVI
|
3505017WL006968
|
JHABRI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608633075
|
|
MRS JHABRI DEVI WO LT SHRI HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-071-002/44
(Jameli)
|
3505017000NRG23240620220048356
|
27/06/2022
|
JAYKRIT SINGH
|
3505017WL006968
|
JAYKRIT SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608633078
|
|
MR JAYKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-071-002/45
(Jameli)
|
3505017000NRG23240620220048357
|
27/06/2022
|
REVAT SINGH RAWAT
|
3505017WL006968
|
REVAT SINGH RAWAT
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608633082
|
|
MR REVAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-071-002/51
(Jameli)
|
3505017000NRG23240620220048358
|
27/06/2022
|
Sarojani devi
|
3505017WL006968
|
Sarojani devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608633080
|
|
MRS SAROJANI DEVI WO PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-071-002/53
(Jameli)
|
3505017000NRG23240620220048359
|
27/06/2022
|
Geeta Devi
|
3505017WL006968
|
Geeta Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608633081
|
|
MRS GEETA DEVI WO SHRI CHANDRA MOHAN SIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-071-002/56
(Jameli)
|
3505017000NRG23240620220048360
|
27/06/2022
|
BHAGWATI DEVI
|
3505017WL006968
|
BHAGWATI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608633074
|
|
MR SATENDRA SINGH BISHT SO ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-071-002/57
(Jameli)
|
3505017000NRG23240620220048361
|
27/06/2022
|
ANITA DEVI
|
3505017WL006968
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608633076
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|