|
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-05-017-041-002/101
(Khendurdi)
|
3505017000NRG24140720230060949
|
14/07/2023
|
SUBHADRA DEVI
|
3505017WL010979
|
SUBHADRA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601702539
|
|
SUBHUDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-041-002/1
(Khendurdi)
|
3505017000NRG24140720230060947
|
14/07/2023
|
MADHU DEVI
|
3505017WL010979
|
MADHU DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702531
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-041-002/10
(Khendurdi)
|
3505017000NRG24140720230060948
|
14/07/2023
|
Manju Devi
|
3505017WL010979
|
Manju Devi
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601702542
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-041-002/13
(Khendurdi)
|
3505017000NRG24140720230060950
|
14/07/2023
|
KANTI DEVI
|
3505017WL010979
|
KANTI DEVI
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702530
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-041-002/137
(Khendurdi)
|
3505017000NRG24140720230060951
|
14/07/2023
|
POOJA DEVI
|
3505017WL010979
|
POOJA DEVI
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702536
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-041-002/14-A
(Khendurdi)
|
3505017000NRG24140720230060952
|
14/07/2023
|
LAKXHMI DEVI
|
3505017WL010979
|
LAKXHMI DEVI
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702534
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-041-002/142
(Khendurdi)
|
3505017000NRG24140720230060953
|
14/07/2023
|
Mangli Devi
|
3505017WL010979
|
Mangli Devi
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702537
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-041-002/19
(Khendurdi)
|
3505017000NRG24140720230060954
|
14/07/2023
|
SOOMA DEVI
|
3505017WL010979
|
SOOMA DEVI
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702532
|
|
SOOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dwarikhal
|
UT-05-017-041-002/2
(Khendurdi)
|
3505017000NRG24140720230060955
|
14/07/2023
|
Sanjana Devi
|
3505017WL010979
|
Sanjana Devi
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702538
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-041-002/27
(Khendurdi)
|
3505017000NRG24140720230060956
|
14/07/2023
|
Manjula
|
3505017WL010979
|
Manjula
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702533
|
|
MISS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-041-002/29
(Khendurdi)
|
3505017000NRG24140720230060957
|
14/07/2023
|
SEEMA DEVI
|
3505017WL010979
|
SEEMA DEVI
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702543
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-041-002/35
(Khendurdi)
|
3505017000NRG24140720230060958
|
14/07/2023
|
REKHA DEVI
|
3505017WL010979
|
REKHA DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702535
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-041-002/5
(Khendurdi)
|
3505017000NRG24140720230060959
|
14/07/2023
|
GUDDI DEVI
|
3505017WL010979
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702541
|
|
GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-041-002/7
(Khendurdi)
|
3505017000NRG24140720230060960
|
14/07/2023
|
JHABA DEVI
|
3505017WL010979
|
JHABA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601702540
|
|
JHAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|