|
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-05-017-030-001/12
(Dabad)
|
3505017000NRG24250920230115202
|
25/09/2023
|
SANDEEP SINGH
|
3505017WL019022
|
SANDEEP SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961051365
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-030-001/17
(Dabad)
|
3505017000NRG24250920230115203
|
25/09/2023
|
UDAY SINGH
|
3505017WL019022
|
UDAY SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961051370
|
|
MR UDAI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-030-001/18
(Dabad)
|
3505017000NRG24250920230115204
|
25/09/2023
|
DEEPAK SINGH
|
3505017WL019022
|
DEEPAK SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961051369
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-030-001/23
(Dabad)
|
3505017000NRG24250920230115205
|
25/09/2023
|
DHAYAN SINGH
|
3505017WL019022
|
DHAYAN SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961051376
|
|
MR DHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-030-001/28
(Dabad)
|
3505017000NRG24250920230115206
|
25/09/2023
|
HARI SINGH
|
3505017WL019022
|
HARI SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961051372
|
|
HARI SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Dwarikhal
|
UT-05-017-030-001/33
(Dabad)
|
3505017000NRG24250920230115207
|
25/09/2023
|
VINITA DEVI
|
3505017WL019022
|
VINITA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961051374
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-030-001/34
(Dabad)
|
3505017000NRG24250920230115208
|
25/09/2023
|
SAMPATI DEVI
|
3505017WL019022
|
SAMPATI DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961051371
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-030-001/35
(Dabad)
|
3505017000NRG24250920230115209
|
25/09/2023
|
RAMESH CHANDRA SINGH
|
3505017WL019022
|
RAMESH CHANDRA SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961051367
|
|
MR RAMESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-030-001/4
(Dabad)
|
3505017000NRG24250920230115210
|
25/09/2023
|
KAVITA DEVI
|
3505017WL019022
|
KAVITA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961051373
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-030-001/43
(Dabad)
|
3505017000NRG24250920230115211
|
25/09/2023
|
RAJENDRA SINGH
|
3505017WL019022
|
RAJENDRA SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961051366
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-030-001/44
(Dabad)
|
3505017000NRG24250920230115212
|
25/09/2023
|
SUNDRI DEVI
|
3505017WL019022
|
SUNDRI DEVI
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961051375
|
|
MR FATEH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-030-001/58
(Dabad)
|
3505017000NRG24250920230115214
|
25/09/2023
|
SHAKUNTALA DEVI
|
3505017WL019022
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961051364
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-030-001/59
(Dabad)
|
3505017000NRG24250920230115215
|
25/09/2023
|
AJAY SINGH
|
3505017WL019022
|
AJAY SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961051368
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|