|
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-05-017-012-001/16
(Bhaid Gaun)
|
3505017000NRG23280220230230893
|
28/02/2023
|
SOHAN LAL
|
3505017WL028400
|
SOHAN LAL
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912321082
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-012-001/26
(Bhaid Gaun)
|
3505017000NRG23280220230230894
|
28/02/2023
|
KANTI DEVI
|
3505017WL028400
|
KANTI DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912321083
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-012-001/27
(Bhaid Gaun)
|
3505017000NRG23280220230230895
|
28/02/2023
|
KAMAL PRASAD
|
3505017WL028400
|
KAMAL PRASAD
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912321084
|
|
MR KAMAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-012-001/31
(Bhaid Gaun)
|
3505017000NRG23280220230230896
|
28/02/2023
|
DAMYANTI DEVI
|
3505017WL028400
|
DAMYANTI DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912321077
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-012-001/32
(Bhaid Gaun)
|
3505017000NRG23280220230230897
|
28/02/2023
|
KAMALI DEVI
|
3505017WL028400
|
KAMALI DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912321085
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-012-001/41
(Bhaid Gaun)
|
3505017000NRG23280220230230898
|
28/02/2023
|
ANITA DEVI
|
3505017WL028400
|
ANITA DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912321080
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-012-001/42
(Bhaid Gaun)
|
3505017000NRG23280220230230899
|
28/02/2023
|
MANU DEVI
|
3505017WL028400
|
MANU DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912321078
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-012-001/43
(Bhaid Gaun)
|
3505017000NRG23280220230230900
|
28/02/2023
|
ASHA DEVI
|
3505017WL028400
|
ASHA DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912321079
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-012-001/44
(Bhaid Gaun)
|
3505017000NRG23280220230230901
|
28/02/2023
|
KALAWATI DEVI
|
3505017WL028400
|
KALAWATI DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912321081
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-012-002/9
(Bhaid Gaun)
|
3505017000NRG23280220230230902
|
28/02/2023
|
KAILASH CHANDRA
|
3505017WL028400
|
KAILASH CHANDRA
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912321076
|
|
MR KAILASH CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|