|
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)
|
3505017000NRG24020520230009277
|
02/05/2023
|
GEETA DEVI
|
3505017WL001772
|
GEETA DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444228975
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-042-001/14
(Karthi)
|
3505017000NRG24020520230009279
|
02/05/2023
|
KISHANI DEVI
|
3505017WL001772
|
KISHANI DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444228978
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-042-001/26
(Karthi)
|
3505017000NRG24020520230009280
|
02/05/2023
|
DEVESHWARI DEVI
|
3505017WL001772
|
DEVESHWARI DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444228972
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-042-001/32
(Karthi)
|
3505017000NRG24020520230009281
|
02/05/2023
|
UMA DEVI
|
3505017WL001772
|
UMA DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444228977
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-042-001/56
(Karthi)
|
3505017000NRG24020520230009282
|
02/05/2023
|
SHANTI DEVI
|
3505017WL001772
|
SHANTI DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444228973
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-042-001/57
(Karthi)
|
3505017000NRG24020520230009283
|
02/05/2023
|
DEVRAM
|
3505017WL001772
|
DEVRAM
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444228981
|
|
DEVRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-042-001/73
(Karthi)
|
3505017000NRG24020520230009284
|
02/05/2023
|
Geeta Devi
|
3505017WL001772
|
Geeta Devi
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444228980
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-042-001/77
(Karthi)
|
3505017000NRG24020520230009285
|
02/05/2023
|
RAMESH CHANDRA
|
3505017WL001772
|
RAMESH CHANDRA
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444228974
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-042-001/79
(Karthi)
|
3505017000NRG24020520230009286
|
02/05/2023
|
MADHUSUDHAN
|
3505017WL001772
|
MADHUSUDHAN
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444228976
|
|
MR MADHUSOODAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-042-001/8
(Karthi)
|
3505017000NRG24020520230009287
|
02/05/2023
|
VIDHATA DEVI
|
3505017WL001772
|
VIDHATA DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444228979
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|