|
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-05-017-002-001/10
(Kalodi)
|
3505017000NRG23300720220076120
|
30/07/2022
|
USHA DEVI
|
3505017WL010462
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955043
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/14
(Kalodi)
|
3505017000NRG23300720220076123
|
30/07/2022
|
PUSHPA DEVI
|
3505017WL010462
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955042
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/22
(Kalodi)
|
3505017000NRG23300720220076125
|
30/07/2022
|
BASANTI DEVI
|
3505017WL010462
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955048
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/23
(Kalodi)
|
3505017000NRG23300720220076126
|
30/07/2022
|
SITA DEVI
|
3505017WL010462
|
SITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955049
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/24
(Kalodi)
|
3505017000NRG23300720220076127
|
30/07/2022
|
SURENDRA SINGH
|
3505017WL010462
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955051
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/25
(Kalodi)
|
3505017000NRG23300720220076128
|
30/07/2022
|
SUMAN NEGI
|
3505017WL010462
|
SUMAN NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955045
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/71
(Kalodi)
|
3505017000NRG23300720220076129
|
30/07/2022
|
KOSHALYA DEVI
|
3505017WL010462
|
KOSHALYA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955046
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/72
(Kalodi)
|
3505017000NRG23300720220076130
|
30/07/2022
|
BHARAT SINGH
|
3505017WL010462
|
BHARAT SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955047
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/76
(Kalodi)
|
3505017000NRG23300720220076131
|
30/07/2022
|
JAMOTRI DEVI
|
3505017WL010462
|
JAMOTRI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955044
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-002-001/9
(Kalodi)
|
3505017000NRG23300720220076136
|
30/07/2022
|
GANGOTRI DEVI
|
3505017WL010462
|
GANGOTRI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955050
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|