|
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-05-017-034-001/10
(Dobri)
|
3505017000NRG24060220240192425
|
06/02/2024
|
SEEMA DEVI
|
3505017WL030849
|
SEEMA DEVI
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459222
|
|
MR BHARAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-064-004/173
(Kathur Bada)
|
3505017000NRG24060220240192441
|
06/02/2024
|
VINITA DEVI
|
3505017WL030854
|
VINITA DEVI
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459223
|
|
VINITA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-016-002/57-A
(Jaspur)
|
3505017000NRG24060220240192428
|
06/02/2024
|
GEETA DEVI
|
3505017WL030851
|
GEETA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459225
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-025-001/31
(Asnet)
|
3505017000NRG24060220240192402
|
06/02/2024
|
RAKHI DEVI
|
3505017WL030839
|
RAKHI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459213
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dwarikhal
|
UT-05-017-025-001/38
(Asnet)
|
3505017000NRG24060220240192397
|
06/02/2024
|
RADHA DEVI
|
3505017WL030837
|
RADHA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459220
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-025-001/47
(Asnet)
|
3505017000NRG24060220240192403
|
06/02/2024
|
YASHODA DEVI
|
3505017WL030839
|
YASHODA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459217
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dwarikhal
|
UT-05-017-028-001/13
(Chandpur)
|
3505017000NRG24060220240192408
|
06/02/2024
|
KAUSHALYA DEVI
|
3505017WL030842
|
KAUSHALYA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459212
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-028-001/41
(Chandpur)
|
3505017000NRG24060220240192406
|
06/02/2024
|
RAM CHANDRA
|
3505017WL030841
|
RAM CHANDRA
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459216
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-028-001/41
(Chandpur)
|
3505017000NRG24060220240192407
|
06/02/2024
|
ROSHNI DEVI
|
3505017WL030841
|
ROSHNI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459211
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-028-001/70
(Chandpur)
|
3505017000NRG24060220240192405
|
06/02/2024
|
ARTI DEVI
|
3505017WL030840
|
ARTI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459214
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-028-001/70
(Chandpur)
|
3505017000NRG24060220240192404
|
06/02/2024
|
GAJENDRA SINGH
|
3505017WL030840
|
GAJENDRA SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459224
|
|
GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-028-001/73
(Chandpur)
|
3505017000NRG24060220240192416
|
06/02/2024
|
VINEETA DEVI
|
3505017WL030845
|
VINEETA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459210
|
|
MR JAYAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-030-001/7
(Dabad)
|
3505017000NRG24060220240192420
|
06/02/2024
|
SUNDARI DEVI
|
3505017WL030847
|
SUNDARI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459226
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-052-001/110
(Amola)
|
3505017000NRG24060220240192376
|
06/02/2024
|
SHOBHA DEVI
|
3505017WL030831
|
SHOBHA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459218
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-052-001/86
(Amola)
|
3505017000NRG24060220240192394
|
06/02/2024
|
VIMLA DEVI
|
3505017WL030834
|
VIMLA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459219
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-052-001/88
(Amola)
|
3505017000NRG24060220240192395
|
06/02/2024
|
GUDDI DEVI
|
3505017WL030835
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459221
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-064-001/93
(Kathur Bada)
|
3505017000NRG24060220240192440
|
06/02/2024
|
BRIJMOHAN SINGH
|
3505017WL030853
|
BRIJMOHAN SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459215
|
|
BRIJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|