|
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)
|
3505017000NRG24030720230055489
|
03/07/2023
|
GEETA DEVI
|
3505017WL009899
|
GEETA DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325508065
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-042-001/111
(Karthi)
|
3505017000NRG24030720230055492
|
03/07/2023
|
Beena Devi
|
3505017WL009899
|
Beena Devi
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325508063
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-042-001/14
(Karthi)
|
3505017000NRG24030720230055493
|
03/07/2023
|
KISHANI DEVI
|
3505017WL009899
|
KISHANI DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325508064
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-042-001/26
(Karthi)
|
3505017000NRG24030720230055494
|
03/07/2023
|
DEVESHWARI DEVI
|
3505017WL009899
|
DEVESHWARI DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325508055
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-042-001/27
(Karthi)
|
3505017000NRG24030720230055495
|
03/07/2023
|
MUKESH KUMAR
|
3505017WL009899
|
MUKESH KUMAR
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325508053
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-042-001/29
(Karthi)
|
3505017000NRG24030720230055496
|
03/07/2023
|
DEEPA DEVI
|
3505017WL009899
|
DEEPA DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325508054
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-042-001/32
(Karthi)
|
3505017000NRG24030720230055497
|
03/07/2023
|
UMA DEVI
|
3505017WL009899
|
UMA DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325508061
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-042-001/36-A
(Karthi)
|
3505017000NRG24030720230055498
|
03/07/2023
|
Rajendra Prasad
|
3505017WL009899
|
Rajendra Prasad
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325508056
|
|
MR RAJENDRA PRASAD SILSWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-042-001/56
(Karthi)
|
3505017000NRG24030720230055499
|
03/07/2023
|
SHANTI DEVI
|
3505017WL009899
|
SHANTI DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325508059
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-042-001/57
(Karthi)
|
3505017000NRG24030720230055500
|
03/07/2023
|
DEVRAM
|
3505017WL009899
|
DEVRAM
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325508058
|
|
DEVRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-042-001/73
(Karthi)
|
3505017000NRG24030720230055501
|
03/07/2023
|
Geeta Devi
|
3505017WL009899
|
Geeta Devi
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325508052
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-042-001/74
(Karthi)
|
3505017000NRG24030720230055502
|
03/07/2023
|
SOBHAN SINGH
|
3505017WL009899
|
SOBHAN SINGH
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325508057
|
|
SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-042-001/77
(Karthi)
|
3505017000NRG24030720230055503
|
03/07/2023
|
RAMESH CHANDRA
|
3505017WL009899
|
RAMESH CHANDRA
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325508051
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-042-001/79
(Karthi)
|
3505017000NRG24030720230055504
|
03/07/2023
|
MADHUSUDHAN
|
3505017WL009899
|
MADHUSUDHAN
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325508060
|
|
MR MADHUSOODAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-042-001/8
(Karthi)
|
3505017000NRG24030720230055505
|
03/07/2023
|
VIDHATA DEVI
|
3505017WL009899
|
VIDHATA DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325508062
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|