|
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-05-017-002-001/12
(Kalodi)
|
3505017000NRG24291220230170187
|
29/12/2023
|
BEERA DEVI
|
3505017WL027466
|
BEERA DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908232770
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/13
(Kalodi)
|
3505017000NRG24291220230170188
|
29/12/2023
|
SHANTI DEVI
|
3505017WL027466
|
SHANTI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908232764
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/22
(Kalodi)
|
3505017000NRG24291220230170189
|
29/12/2023
|
BASANTI DEVI
|
3505017WL027466
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908232769
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/47
(Kalodi)
|
3505017000NRG24291220230170190
|
29/12/2023
|
SANTOSHI DEVI
|
3505017WL027466
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908232771
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/59
(Kalodi)
|
3505017000NRG24291220230170191
|
29/12/2023
|
RAJNI DEVI
|
3505017WL027466
|
RAJNI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908232767
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/6
(Kalodi)
|
3505017000NRG24291220230170192
|
29/12/2023
|
VINITA DEVI
|
3505017WL027466
|
VINITA DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908232768
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/62
(Kalodi)
|
3505017000NRG24291220230170193
|
29/12/2023
|
KANTA DEVI
|
3505017WL027466
|
KANTA DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908232766
|
|
KANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/81
(Kalodi)
|
3505017000NRG24291220230170194
|
29/12/2023
|
NEELAM DEVI
|
3505017WL027466
|
NEELAM DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908232765
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|