|
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-05-017-001-002/41
(Hatnud (Dhangu))
|
3505017000NRG23300620220055394
|
30/06/2022
|
RAVITA DEVI
|
3505017WL007955
|
RAVITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Rejected
|
07/07/2022
|
|
2852863681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-001-002/49
(Hatnud (Dhangu))
|
3505017000NRG23300620220055398
|
30/06/2022
|
SATISH SINGH
|
3505017WL007955
|
SATISH SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863683
|
|
MR SATISH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-001-002/63
(Hatnud (Dhangu))
|
3505017000NRG23300620220055403
|
30/06/2022
|
SUDARSHAN SINGH BISHT
|
3505017WL007955
|
SUDARSHAN SINGH BISHT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863684
|
|
MR SUDARSHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-001-002/64
(Hatnud (Dhangu))
|
3505017000NRG23300620220055404
|
30/06/2022
|
SIDDI DEVI
|
3505017WL007955
|
SIDDI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863686
|
|
MRS SIDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-001-002/77
(Hatnud (Dhangu))
|
3505017000NRG23300620220055406
|
30/06/2022
|
BHAMA DEVI
|
3505017WL007955
|
BHAMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863685
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-001-002/78
(Hatnud (Dhangu))
|
3505017000NRG23300620220055407
|
30/06/2022
|
KUNTI DEVI
|
3505017WL007955
|
KUNTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863682
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-001-002/80
(Hatnud (Dhangu))
|
3505017000NRG23300620220055409
|
30/06/2022
|
PURAN SINGH
|
3505017WL007955
|
PURAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863680
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|