|
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-05-017-098-001/103
(Simlya (Langur))
|
3505017000NRG24041120230143222
|
04/11/2023
|
RAM SINGH
|
3505017WL023131
|
RAM SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996203
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/109
(Simlya (Langur))
|
3505017000NRG24041120230143223
|
04/11/2023
|
RADHA DEVI
|
3505017WL023131
|
RADHA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996201
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/123
(Simlya (Langur))
|
3505017000NRG24041120230143225
|
04/11/2023
|
KANTI DEVI
|
3505017WL023131
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996210
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/44
(Simlya (Langur))
|
3505017000NRG24041120230143226
|
04/11/2023
|
SHAKUNTALA DEVI
|
3505017WL023131
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996206
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/50
(Simlya (Langur))
|
3505017000NRG24041120230143228
|
04/11/2023
|
ANITA DEVI
|
3505017WL023131
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996202
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-001/51
(Simlya (Langur))
|
3505017000NRG24041120230143229
|
04/11/2023
|
PRABHAKAR PRASAD GAUR
|
3505017WL023131
|
PRABHAKAR PRASAD GAUR
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996208
|
|
MR PRABHAKAR PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-001/52
(Simlya (Langur))
|
3505017000NRG24041120230143230
|
04/11/2023
|
SAKSHI
|
3505017WL023131
|
SAKSHI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996207
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-001/56
(Simlya (Langur))
|
3505017000NRG24041120230143232
|
04/11/2023
|
SAURABH SINGH
|
3505017WL023131
|
SAURABH SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996204
|
|
MR SAURABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-098-001/58
(Simlya (Langur))
|
3505017000NRG24041120230143233
|
04/11/2023
|
YASHODA DEVI
|
3505017WL023131
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996209
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-098-001/59
(Simlya (Langur))
|
3505017000NRG24041120230143234
|
04/11/2023
|
SAROJANI DEVI
|
3505017WL023131
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996205
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-098-001/64
(Simlya (Langur))
|
3505017000NRG24041120230143235
|
04/11/2023
|
KANTI DEVI
|
3505017WL023131
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996200
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|