|
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-05-017-015-003/12
(Losan)
|
3505017000NRG24190120240182308
|
19/01/2024
|
DEEPA DEVI
|
3505017WL029227
|
DEEPA DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138293888
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-015-003/13
(Losan)
|
3505017000NRG24190120240182309
|
19/01/2024
|
ANITA DEVI
|
3505017WL029227
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138293885
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-015-003/14
(Losan)
|
3505017000NRG24190120240182310
|
19/01/2024
|
MANJU DEVI
|
3505017WL029227
|
MANJU DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138293883
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-015-003/17
(Losan)
|
3505017000NRG24190120240182311
|
19/01/2024
|
ANITA DEVI
|
3505017WL029227
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138293887
|
|
MRS ANITA DEVI WO MAN MOHAN DEVRANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-015-003/18
(Losan)
|
3505017000NRG24190120240182312
|
19/01/2024
|
MADHURI DEVI
|
3505017WL029227
|
MADHURI DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138293886
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-015-003/19
(Losan)
|
3505017000NRG24190120240182313
|
19/01/2024
|
RINKI DEVI
|
3505017WL029227
|
RINKI DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138293889
|
|
MRS RINKI DEVI WO DIWAKAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-015-003/20
(Losan)
|
3505017000NRG24190120240182314
|
19/01/2024
|
SUMITRA DEVI
|
3505017WL029227
|
SUMITRA DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138293882
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-015-003/21
(Losan)
|
3505017000NRG24190120240182316
|
19/01/2024
|
KAILASH CHANDRA
|
3505017WL029227
|
KAILASH CHANDRA
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138293881
|
|
MR KAILASH CHANDRA SO KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-015-003/21
(Losan)
|
3505017000NRG24190120240182315
|
19/01/2024
|
PRATIMA DEVI
|
3505017WL029227
|
PRATIMA DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138293884
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|