|
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-05-017-126-004/47
(Bhalgaon (Dwarikhal))
|
3505017000NRG24250120240185836
|
25/01/2024
|
VINITA DEVI
|
3505017WL029774
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320739
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-126-007/110
(Bhalgaon (Dwarikhal))
|
3505017000NRG24250120240185837
|
25/01/2024
|
RAMESH CHANDRA
|
3505017WL029774
|
RAMESH CHANDRA
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320742
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-126-007/32
(Bhalgaon (Dwarikhal))
|
3505017000NRG24250120240185838
|
25/01/2024
|
PARVATI DEVI
|
3505017WL029774
|
PARVATI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320738
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-126-007/35
(Bhalgaon (Dwarikhal))
|
3505017000NRG24250120240185840
|
25/01/2024
|
KULDEEP SINGH RAWAT
|
3505017WL029774
|
KULDEEP SINGH RAWAT
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320735
|
|
MR KULDEEP RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-126-007/35
(Bhalgaon (Dwarikhal))
|
3505017000NRG24250120240185839
|
25/01/2024
|
PINKAI RAWAT
|
3505017WL029774
|
PINKAI RAWAT
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320740
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-126-007/44
(Bhalgaon (Dwarikhal))
|
3505017000NRG24250120240185841
|
25/01/2024
|
KANTI DEVI
|
3505017WL029774
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320733
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-126-007/67
(Bhalgaon (Dwarikhal))
|
3505017000NRG24250120240185842
|
25/01/2024
|
SUNIL SINGH RAWAT
|
3505017WL029774
|
SUNIL SINGH RAWAT
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320737
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-126-007/71
(Bhalgaon (Dwarikhal))
|
3505017000NRG24250120240185843
|
25/01/2024
|
DWARIKA DEVI
|
3505017WL029774
|
DWARIKA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143320741
|
|
MRS DWARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-126-007/76
(Bhalgaon (Dwarikhal))
|
3505017000NRG24250120240185844
|
25/01/2024
|
SARVESHWARI DEVI
|
3505017WL029774
|
SARVESHWARI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320734
|
|
SARWESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-126-007/97
(Bhalgaon (Dwarikhal))
|
3505017000NRG24250120240185845
|
25/01/2024
|
SANTOSHI DEVI
|
3505017WL029774
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320736
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|