|
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-05-017-019-001/31
(Khamana)
|
3505017000NRG24010620230033073
|
01/06/2023
|
Mukesh Chandra
|
3505017WL0005626
|
Mukesh Chandra
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
07/06/2023
|
|
2267541759
|
|
Mukesh Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-013-001/8
(Dabar)
|
3505017000NRG24010620230033069
|
01/06/2023
|
ROHAN DABRAL
|
3505017WL0005623
|
ROHAN DABRAL
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
07/06/2023
|
|
2267541762
|
|
MR ROHAN DABRAL
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-029-001/80
(Timli)
|
3505017000NRG24010620230033075
|
01/06/2023
|
PRIYANKA DEVI
|
3505017WL0005628
|
PRIYANKA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
07/06/2023
|
|
2267541760
|
|
MRS PRIYANKA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-089-001/16
(Bakhrodi)
|
3505017000NRG24010620230033083
|
01/06/2023
|
MANOJ SINGH
|
3505017WL0005634
|
MANOJ SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
07/06/2023
|
|
2267541761
|
|
MR MANOJ SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-089-001/3
(Bakhrodi)
|
3505017000NRG24010620230033084
|
01/06/2023
|
LAXMI DEVI
|
3505017WL0005634
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
07/06/2023
|
|
2267541763
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-015-006/26
(Losan)
|
3505017000NRG24010620230033072
|
01/06/2023
|
SUMAN DEVI
|
3505017WL0005625
|
SUMAN DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
07/06/2023
|
|
2267541766
|
|
MRS SUMAN DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-044-001/21
(Maletha)
|
3505017000NRG24010620230033080
|
01/06/2023
|
GAYATRI DEVI
|
3505017WL0005632
|
GAYATRI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Rejected
|
07/06/2023
|
|
2267541765
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-044-001/21
(Maletha)
|
3505017000NRG24010620230033081
|
01/06/2023
|
GAYATRI DEVI
|
3505017WL0005632
|
GAYATRI DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Rejected
|
07/06/2023
|
|
2267541764
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-030-001/9
(Dabad)
|
3505017000NRG24010620230033076
|
01/06/2023
|
CHAMAN LAL
|
3505017WL0005629
|
CHAMAN LAL
|
00415
|
SBIN0007439
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541767
|
|
MR CHAMAN LAL
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-037-002/57
(Jalli)
|
3505017000NRG24010620230033079
|
01/06/2023
|
MEENA DEVI
|
3505017WL0005631
|
MEENA DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267541768
|
|
MRS MEENA DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-124-001/1
(Bareth (Dhangu))
|
3505017000NRG24010620230033086
|
01/06/2023
|
JAMOTRI DEVI
|
3505017WL0005636
|
JAMOTRI DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
07/06/2023
|
|
2267541769
|
|
MRS JAMOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
12
|
Dwarikhal
|
UT-05-017-101-002/3
(Kotelmanda)
|
3505017000NRG24010620230033085
|
01/06/2023
|
SHANTI DEVI
|
3505017WL0005635
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
07/06/2023
|
|
2267541770
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|