|
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-05-017-020-001/50
(Barsudi)
|
3505017000NRG24181120230149630
|
18/11/2023
|
PRABHA DEVI
|
3505017WL024250
|
PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668979378
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-020-001/18
(Barsudi)
|
3505017000NRG24181120230149623
|
18/11/2023
|
BHAGESHWARI DEVI
|
3505017WL024250
|
BHAGESHWARI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668979388
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/23
(Barsudi)
|
3505017000NRG24181120230149624
|
18/11/2023
|
PREMLAL
|
3505017WL024250
|
PREMLAL
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668979389
|
|
MR PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/27
(Barsudi)
|
3505017000NRG24181120230149625
|
18/11/2023
|
SUNDARI DEVI
|
3505017WL024250
|
SUNDARI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668979383
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-020-001/43
(Barsudi)
|
3505017000NRG24181120230149628
|
18/11/2023
|
GANGOTARI DEVI
|
3505017WL024250
|
GANGOTARI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668979385
|
|
MR JAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-020-001/7
(Barsudi)
|
3505017000NRG24181120230149631
|
18/11/2023
|
SATIYANAND
|
3505017WL024250
|
SATIYANAND
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668979386
|
|
MR SATYANAND KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-020-001/8
(Barsudi)
|
3505017000NRG24181120230149632
|
18/11/2023
|
RATNA DEVI
|
3505017WL024250
|
RATNA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668979381
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-020-001/10
(Barsudi)
|
3505017000NRG24181120230149621
|
18/11/2023
|
MAHABIR SINGH
|
3505017WL024250
|
MAHABIR SINGH
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668979387
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-020-001/13
(Barsudi)
|
3505017000NRG24181120230149622
|
18/11/2023
|
ANUSUYA DEVI
|
3505017WL024250
|
ANUSUYA DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668979382
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-020-001/28
(Barsudi)
|
3505017000NRG24181120230149626
|
18/11/2023
|
ROSHNI DEVI
|
3505017WL024250
|
ROSHNI DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668979379
|
|
ROSHNIDEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dwarikhal
|
UT-05-017-020-001/3
(Barsudi)
|
3505017000NRG24181120230149627
|
18/11/2023
|
SURMA DEVI
|
3505017WL024250
|
SURMA DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668979384
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-020-001/47
(Barsudi)
|
3505017000NRG24181120230149629
|
18/11/2023
|
DEEPA DEVI
|
3505017WL024250
|
DEEPA DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668979380
|
|
DEEPADEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|