|
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-05-017-020-001/18
(Barsudi)
|
3505017000NRG24131020230129448
|
13/10/2023
|
BHAGESHWARI DEVI
|
3505017WL021082
|
BHAGESHWARI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975016927
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-020-001/27
(Barsudi)
|
3505017000NRG24131020230129449
|
13/10/2023
|
SUNDARI DEVI
|
3505017WL021082
|
SUNDARI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975016924
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/43
(Barsudi)
|
3505017000NRG24131020230129452
|
13/10/2023
|
GANGOTARI DEVI
|
3505017WL021082
|
GANGOTARI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975016921
|
|
MR JAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/8
(Barsudi)
|
3505017000NRG24131020230129453
|
13/10/2023
|
RATNA DEVI
|
3505017WL021082
|
RATNA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975016922
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-020-001/10
(Barsudi)
|
3505017000NRG24131020230129446
|
13/10/2023
|
MAHABIR SINGH
|
3505017WL021082
|
MAHABIR SINGH
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975016928
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-020-001/13
(Barsudi)
|
3505017000NRG24131020230129447
|
13/10/2023
|
ANUSUYA DEVI
|
3505017WL021082
|
ANUSUYA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975016923
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-020-001/28
(Barsudi)
|
3505017000NRG24131020230129450
|
13/10/2023
|
ROSHNI DEVI
|
3505017WL021082
|
ROSHNI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975016926
|
|
ROSHNIDEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-020-001/3
(Barsudi)
|
3505017000NRG24131020230129451
|
13/10/2023
|
SURMA DEVI
|
3505017WL021082
|
SURMA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975016925
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|