|
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-05-017-025-001/101
(Asnet)
|
3505017000NRG23271220220176227
|
27/12/2022
|
SANGEETA DEVI
|
3505017WL021786
|
SANGEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515045650
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-025-001/102
(Asnet)
|
3505017000NRG23271220220176228
|
27/12/2022
|
SHOBHA DEVI
|
3505017WL021786
|
SHOBHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515045660
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-025-001/104
(Asnet)
|
3505017000NRG23271220220176229
|
27/12/2022
|
HARDEEP SINGH
|
3505017WL021786
|
HARDEEP SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515045659
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-025-001/27
(Asnet)
|
3505017000NRG23271220220176230
|
27/12/2022
|
SOBAN SINGH
|
3505017WL021786
|
SOBAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515045655
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-025-001/29
(Asnet)
|
3505017000NRG23271220220176231
|
27/12/2022
|
SUNDARI DEVI
|
3505017WL021786
|
SUNDARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515045651
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dwarikhal
|
UT-05-017-025-001/30
(Asnet)
|
3505017000NRG23271220220176232
|
27/12/2022
|
CHAITA DEVI
|
3505017WL021786
|
CHAITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515045657
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-025-001/35
(Asnet)
|
3505017000NRG23271220220176234
|
27/12/2022
|
UTTAM SINGH
|
3505017WL021786
|
UTTAM SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515045654
|
|
UTTAMSINGHSONAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-025-001/41
(Asnet)
|
3505017000NRG23271220220176235
|
27/12/2022
|
BISHESHWARI DEVI
|
3505017WL021786
|
BISHESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515045649
|
|
MRS VISESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-025-001/47
(Asnet)
|
3505017000NRG23271220220176236
|
27/12/2022
|
BALWANT SINGH
|
3505017WL021786
|
BALWANT SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515045653
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-025-001/50
(Asnet)
|
3505017000NRG23271220220176238
|
27/12/2022
|
HARSH LAL
|
3505017WL021786
|
HARSH LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515045658
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-025-001/89
(Asnet)
|
3505017000NRG23271220220176239
|
27/12/2022
|
BEENA DEVI
|
3505017WL021786
|
BEENA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515045656
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-025-001/95-A
(Asnet)
|
3505017000NRG23271220220176240
|
27/12/2022
|
SUDARSHAN SINGH
|
3505017WL021786
|
SUDARSHAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515045652
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|