|
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-05-017-126-007/96-A
(Bhalgaon (Dwarikhal))
|
3505017000NRG24110120240177988
|
11/01/2024
|
JAGMOHAN SINGH
|
3505017WL028582
|
JAGMOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909971153
|
|
JAGMOHAN SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-091-001/98
(Gween Bada)
|
3505017000NRG24110120240177974
|
11/01/2024
|
SANJAY SINGH
|
3505017WL028582
|
SANJAY SINGH
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971159
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dwarikhal
|
UT-05-017-126-004/47
(Bhalgaon (Dwarikhal))
|
3505017000NRG24110120240177975
|
11/01/2024
|
HIMANSHU RAWAT
|
3505017WL028582
|
HIMANSHU RAWAT
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971168
|
|
MR HIMANSHU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-126-007/106
(Bhalgaon (Dwarikhal))
|
3505017000NRG24110120240177976
|
11/01/2024
|
ASHA
|
3505017WL028582
|
ASHA
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971162
|
|
ASHA D/O-BHAGWAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
Dwarikhal
|
UT-05-017-126-007/110
(Bhalgaon (Dwarikhal))
|
3505017000NRG24110120240177977
|
11/01/2024
|
RAMESH CHANDRA
|
3505017WL028582
|
RAMESH CHANDRA
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971163
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-126-007/30
(Bhalgaon (Dwarikhal))
|
3505017000NRG24110120240177978
|
11/01/2024
|
KANTI PRASAD
|
3505017WL028582
|
KANTI PRASAD
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971161
|
|
MR KANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-126-007/32
(Bhalgaon (Dwarikhal))
|
3505017000NRG24110120240177979
|
11/01/2024
|
PARVATI DEVI
|
3505017WL028582
|
PARVATI DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971164
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-126-007/35
(Bhalgaon (Dwarikhal))
|
3505017000NRG24110120240177981
|
11/01/2024
|
KULDEEP SINGH RAWAT
|
3505017WL028582
|
KULDEEP SINGH RAWAT
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971167
|
|
MR KULDEEP RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-126-007/35
(Bhalgaon (Dwarikhal))
|
3505017000NRG24110120240177980
|
11/01/2024
|
PINKAI RAWAT
|
3505017WL028582
|
PINKAI RAWAT
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971157
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-126-007/42
(Bhalgaon (Dwarikhal))
|
3505017000NRG24110120240177982
|
11/01/2024
|
GEETA DEVI
|
3505017WL028582
|
GEETA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909971160
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-126-007/44
(Bhalgaon (Dwarikhal))
|
3505017000NRG24110120240177983
|
11/01/2024
|
KANTI DEVI
|
3505017WL028582
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971154
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-126-007/67
(Bhalgaon (Dwarikhal))
|
3505017000NRG24110120240177984
|
11/01/2024
|
SUNIL SINGH RAWAT
|
3505017WL028582
|
SUNIL SINGH RAWAT
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971165
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-126-007/71
(Bhalgaon (Dwarikhal))
|
3505017000NRG24110120240177985
|
11/01/2024
|
DWARIKA DEVI
|
3505017WL028582
|
DWARIKA DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971156
|
|
MRS DWARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-126-007/76
(Bhalgaon (Dwarikhal))
|
3505017000NRG24110120240177987
|
11/01/2024
|
SARVESHWARI DEVI
|
3505017WL028582
|
SARVESHWARI DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971158
|
|
SARWESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
15
|
Dwarikhal
|
UT-05-017-126-007/76
(Bhalgaon (Dwarikhal))
|
3505017000NRG24110120240177986
|
11/01/2024
|
SATISH CHANDRA
|
3505017WL028582
|
SATISH CHANDRA
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971155
|
|
SATISH CHANDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
16
|
Dwarikhal
|
UT-05-017-126-007/97
(Bhalgaon (Dwarikhal))
|
3505017000NRG24110120240177989
|
11/01/2024
|
SANTOSHI DEVI
|
3505017WL028582
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971166
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|