|
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-05-017-068-002/71
(Langoori)
|
3505017000NRG24120920230104628
|
12/09/2023
|
GUDDI DEVI
|
3505017WL017546
|
GUDDI DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784703332
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-068-002/117
(Langoori)
|
3505017000NRG24120920230104616
|
12/09/2023
|
SANDEEP SINGH NEGI
|
3505017WL017546
|
SANDEEP SINGH NEGI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784703344
|
|
MR SANDEEP SINGH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-068-002/14
(Langoori)
|
3505017000NRG24120920230104618
|
12/09/2023
|
LAXMI DEVI
|
3505017WL017546
|
LAXMI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784703348
|
|
L D LAXMI DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-068-002/19
(Langoori)
|
3505017000NRG24120920230104619
|
12/09/2023
|
DHANWAN SINGH
|
3505017WL017546
|
DHANWAN SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784703335
|
|
MR DHANWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-068-002/2
(Langoori)
|
3505017000NRG24120920230104620
|
12/09/2023
|
HEMLATA DEVI
|
3505017WL017546
|
HEMLATA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784703339
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-068-002/3
(Langoori)
|
3505017000NRG24120920230104621
|
12/09/2023
|
YASODA DEVI
|
3505017WL017546
|
YASODA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784703333
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-068-002/51-A
(Langoori)
|
3505017000NRG24120920230104623
|
12/09/2023
|
SATESHWARI DEVI
|
3505017WL017546
|
SATESHWARI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784703337
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-068-002/56
(Langoori)
|
3505017000NRG24120920230104624
|
12/09/2023
|
ANITA DEVI
|
3505017WL017546
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784703343
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-068-002/60
(Langoori)
|
3505017000NRG24120920230104625
|
12/09/2023
|
SARSWATI DEVI
|
3505017WL017546
|
SARSWATI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784703338
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-068-002/64
(Langoori)
|
3505017000NRG24120920230104626
|
12/09/2023
|
PUSHPA DEVI
|
3505017WL017546
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784703345
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-068-002/70
(Langoori)
|
3505017000NRG24120920230104627
|
12/09/2023
|
PUSHPA DEVI
|
3505017WL017546
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784703349
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-068-002/74
(Langoori)
|
3505017000NRG24120920230104629
|
12/09/2023
|
CHETA DEVI
|
3505017WL017546
|
CHETA DEVI
|
00415
|
SBIN0006298
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784703336
|
|
MRS CHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-068-002/81
(Langoori)
|
3505017000NRG24120920230104630
|
12/09/2023
|
DEEPA DEVI
|
3505017WL017546
|
DEEPA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784703334
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-068-002/85
(Langoori)
|
3505017000NRG24120920230104631
|
12/09/2023
|
RAM CHANDRA SINGH
|
3505017WL017546
|
RAM CHANDRA SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784703341
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-068-002/90
(Langoori)
|
3505017000NRG24120920230104632
|
12/09/2023
|
VIMAL SINGH
|
3505017WL017546
|
VIMAL SINGH
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784703346
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-068-002/91
(Langoori)
|
3505017000NRG24120920230104633
|
12/09/2023
|
ANITA DEVI
|
3505017WL017546
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784703347
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-068-002/93
(Langoori)
|
3505017000NRG24120920230104634
|
12/09/2023
|
KALAWATI DEVI
|
3505017WL017546
|
KALAWATI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784703340
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-068-002/95
(Langoori)
|
3505017000NRG24120920230104635
|
12/09/2023
|
DHANESHWARI DEVI
|
3505017WL017546
|
DHANESHWARI DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784703342
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|