|
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-05-017-004-001/12
(Diusa)
|
3505017000NRG24130920230106219
|
13/09/2023
|
VIMLA DEVI
|
3505017WL017732
|
VIMLA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800904988
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/20
(Diusa)
|
3505017000NRG24130920230106220
|
13/09/2023
|
KANTA DEVI
|
3505017WL017732
|
KANTA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800904979
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/27
(Diusa)
|
3505017000NRG24130920230106221
|
13/09/2023
|
ANITA DEVI
|
3505017WL017732
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800904985
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/31
(Diusa)
|
3505017000NRG24130920230106222
|
13/09/2023
|
DAVASWARI DEVI
|
3505017WL017732
|
DAVASWARI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800904980
|
|
MRS DAVASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/32
(Diusa)
|
3505017000NRG24130920230106223
|
13/09/2023
|
SARVI DEVI
|
3505017WL017732
|
SARVI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800904989
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/42
(Diusa)
|
3505017000NRG24130920230106225
|
13/09/2023
|
SULOCHANA DEVI
|
3505017WL017732
|
SULOCHANA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800904986
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/45
(Diusa)
|
3505017000NRG24130920230106226
|
13/09/2023
|
NEERAJ SINGH
|
3505017WL017732
|
NEERAJ SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800904983
|
|
MASTER NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-004-001/55
(Diusa)
|
3505017000NRG24130920230106228
|
13/09/2023
|
PUSHPA DEVI
|
3505017WL017732
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800904987
|
|
PUSHPA DVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dwarikhal
|
UT-05-017-004-001/58
(Diusa)
|
3505017000NRG24130920230106229
|
13/09/2023
|
SUNITA DEVI
|
3505017WL017732
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800904991
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-004-001/70
(Diusa)
|
3505017000NRG24130920230106230
|
13/09/2023
|
SHASHI DEVI
|
3505017WL017732
|
SHASHI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800904990
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-004-001/76
(Diusa)
|
3505017000NRG24130920230106231
|
13/09/2023
|
PINKI DEVI
|
3505017WL017732
|
PINKI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800904993
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-004-001/80
(Diusa)
|
3505017000NRG24130920230106232
|
13/09/2023
|
SHAKA DEVI
|
3505017WL017732
|
SHAKA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800904981
|
|
SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-004-001/87
(Diusa)
|
3505017000NRG24130920230106233
|
13/09/2023
|
UJALA DEVI
|
3505017WL017732
|
UJALA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800904982
|
|
UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-004-001/93
(Diusa)
|
3505017000NRG24130920230106234
|
13/09/2023
|
SHANTA DEVI
|
3505017WL017732
|
SHANTA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800904992
|
|
SMT. SHANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
15
|
Dwarikhal
|
UT-05-017-004-001/98
(Diusa)
|
3505017000NRG24130920230106235
|
13/09/2023
|
MAMTA DEVI
|
3505017WL017732
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800904984
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
16
|
Dwarikhal
|
UT-05-017-004-001/36
(Diusa)
|
3505017000NRG24130920230106224
|
13/09/2023
|
SAROJNI DEVI
|
3505017WL017732
|
SAROJNI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800904978
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|