|
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-05-017-004-001/10
(Diusa)
|
3505017000NRG24121020230128744
|
12/10/2023
|
PADMA DEVI
|
3505017WL020996
|
PADMA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975016379
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/12
(Diusa)
|
3505017000NRG24121020230128745
|
12/10/2023
|
VIMLA DEVI
|
3505017WL020996
|
VIMLA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975016380
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/20
(Diusa)
|
3505017000NRG24121020230128746
|
12/10/2023
|
KANTA DEVI
|
3505017WL020996
|
KANTA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975016368
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/27
(Diusa)
|
3505017000NRG24121020230128747
|
12/10/2023
|
ANITA DEVI
|
3505017WL020996
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975016375
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/29
(Diusa)
|
3505017000NRG24121020230128748
|
12/10/2023
|
MADEI DEVI
|
3505017WL020996
|
MADEI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975016369
|
|
MADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/31
(Diusa)
|
3505017000NRG24121020230128749
|
12/10/2023
|
DAVASWARI DEVI
|
3505017WL020996
|
DAVASWARI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975016370
|
|
MRS DAVASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/32
(Diusa)
|
3505017000NRG24121020230128750
|
12/10/2023
|
SARVI DEVI
|
3505017WL020996
|
SARVI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975016383
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-004-001/42
(Diusa)
|
3505017000NRG24121020230128752
|
12/10/2023
|
SULOCHANA DEVI
|
3505017WL020996
|
SULOCHANA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975016376
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-004-001/45
(Diusa)
|
3505017000NRG24121020230128753
|
12/10/2023
|
NEERAJ SINGH
|
3505017WL020996
|
NEERAJ SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975016373
|
|
MASTER NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-004-001/53
(Diusa)
|
3505017000NRG24121020230128754
|
12/10/2023
|
purva devi
|
3505017WL020996
|
purva devi
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975016386
|
|
MRS PURAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-004-001/55
(Diusa)
|
3505017000NRG24121020230128755
|
12/10/2023
|
PUSHPA DEVI
|
3505017WL020996
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975016378
|
|
PUSHPA DVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
Dwarikhal
|
UT-05-017-004-001/58
(Diusa)
|
3505017000NRG24121020230128756
|
12/10/2023
|
SUNITA DEVI
|
3505017WL020996
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975016382
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-004-001/60
(Diusa)
|
3505017000NRG24121020230128757
|
12/10/2023
|
SHARDA DEVI
|
3505017WL020996
|
SHARDA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975016385
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-004-001/76
(Diusa)
|
3505017000NRG24121020230128758
|
12/10/2023
|
PINKI DEVI
|
3505017WL020996
|
PINKI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975016384
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-004-001/80
(Diusa)
|
3505017000NRG24121020230128759
|
12/10/2023
|
SHAKA DEVI
|
3505017WL020996
|
SHAKA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975016371
|
|
SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-004-001/87
(Diusa)
|
3505017000NRG24121020230128760
|
12/10/2023
|
UJALA DEVI
|
3505017WL020996
|
UJALA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975016372
|
|
UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-004-001/90
(Diusa)
|
3505017000NRG24121020230128761
|
12/10/2023
|
GAURA DEVI
|
3505017WL020996
|
GAURA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975016377
|
|
MRS GAURA DEVI WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-004-001/93
(Diusa)
|
3505017000NRG24121020230128762
|
12/10/2023
|
SHANTA DEVI
|
3505017WL020996
|
SHANTA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975016381
|
|
SMT. SHANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
19
|
Dwarikhal
|
UT-05-017-004-001/98
(Diusa)
|
3505017000NRG24121020230128763
|
12/10/2023
|
MAMTA DEVI
|
3505017WL020996
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975016374
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
20
|
Dwarikhal
|
UT-05-017-004-001/36
(Diusa)
|
3505017000NRG24121020230128751
|
12/10/2023
|
SAROJNI DEVI
|
3505017WL020996
|
SAROJNI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975016367
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|