|
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-05-017-044-001/28
(Maletha)
|
3505017000NRG23301120220155111
|
30/11/2022
|
CHANDRAKALA DEVI
|
3505017WL019323
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143823
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-044-001/31
(Maletha)
|
3505017000NRG23301120220155112
|
30/11/2022
|
ANITA DEVI
|
3505017WL019323
|
ANITA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143818
|
|
MRS ANITA DEVI WO LATE ANUSUYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-044-001/36
(Maletha)
|
3505017000NRG23301120220155113
|
30/11/2022
|
SUNITA DEVI DOBRIYAL
|
3505017WL019323
|
SUNITA DEVI DOBRIYAL
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143822
|
|
MR GANESH CHANDRA SO SHRI LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-044-001/42
(Maletha)
|
3505017000NRG23301120220155114
|
30/11/2022
|
SUSHMA DEVI
|
3505017WL019323
|
SUSHMA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143819
|
|
MR SHIV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-044-001/48
(Maletha)
|
3505017000NRG23301120220155115
|
30/11/2022
|
GOVIND SINGH RAWAT
|
3505017WL019323
|
GOVIND SINGH RAWAT
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143820
|
|
MR GOVIND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-044-001/53
(Maletha)
|
3505017000NRG23301120220155116
|
30/11/2022
|
SHYAMA DEVI
|
3505017WL019323
|
SHYAMA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143821
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|