|
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-05-017-042-001/103
(Karthi)
|
3505017000NRG24040920230099732
|
04/09/2023
|
GEETA DEVI
|
3505017WL016798
|
GEETA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285174311
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-042-001/14
(Karthi)
|
3505017000NRG24040920230099734
|
04/09/2023
|
KISHANI DEVI
|
3505017WL016798
|
KISHANI DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285174315
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-042-001/26
(Karthi)
|
3505017000NRG24040920230099736
|
04/09/2023
|
DEVESHWARI DEVI
|
3505017WL016798
|
DEVESHWARI DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285174306
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-042-001/32
(Karthi)
|
3505017000NRG24040920230099737
|
04/09/2023
|
UMA DEVI
|
3505017WL016798
|
UMA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285174312
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-042-001/5
(Karthi)
|
3505017000NRG24040920230099738
|
04/09/2023
|
BIRBAL
|
3505017WL016798
|
BIRBAL
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285174313
|
|
MR BERBAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-042-001/56
(Karthi)
|
3505017000NRG24040920230099739
|
04/09/2023
|
SHANTI DEVI
|
3505017WL016798
|
SHANTI DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285174309
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-042-001/57
(Karthi)
|
3505017000NRG24040920230099740
|
04/09/2023
|
DEVRAM
|
3505017WL016798
|
DEVRAM
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285174319
|
|
DEVRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-042-001/68
(Karthi)
|
3505017000NRG24040920230099741
|
04/09/2023
|
Hema Devi
|
3505017WL016798
|
Hema Devi
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285174316
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-042-001/69
(Karthi)
|
3505017000NRG24040920230099743
|
04/09/2023
|
NEETU DEVI
|
3505017WL016798
|
NEETU DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285174310
|
|
MR LAXMIKANT BINJOLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-042-001/69
(Karthi)
|
3505017000NRG24040920230099742
|
04/09/2023
|
RAJESWARI DEVI
|
3505017WL016798
|
RAJESWARI DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285174307
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-042-001/73
(Karthi)
|
3505017000NRG24040920230099744
|
04/09/2023
|
Geeta Devi
|
3505017WL016798
|
Geeta Devi
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285174318
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-042-001/74
(Karthi)
|
3505017000NRG24040920230099745
|
04/09/2023
|
SOBHAN SINGH
|
3505017WL016798
|
SOBHAN SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285174320
|
|
SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-042-001/75
(Karthi)
|
3505017000NRG24040920230099746
|
04/09/2023
|
LOK MANI
|
3505017WL016798
|
LOK MANI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285174308
|
|
MR LOKMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-042-001/78
(Karthi)
|
3505017000NRG24040920230099747
|
04/09/2023
|
RAJENDRA PRASHAD
|
3505017WL016798
|
RAJENDRA PRASHAD
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285174317
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-042-001/8
(Karthi)
|
3505017000NRG24040920230099748
|
04/09/2023
|
VIDHATA DEVI
|
3505017WL016798
|
VIDHATA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285174314
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|