|
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-05-017-020-001/50
(Barsudi)
|
3505017000NRG24200520230020444
|
20/05/2023
|
PRABHA DEVI
|
3505017WL003802
|
PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040921
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-020-001/14
(Barsudi)
|
3505017000NRG24200520230020422
|
20/05/2023
|
LAXMI DEVI
|
3505017WL003802
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040907
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/27
(Barsudi)
|
3505017000NRG24200520230020430
|
20/05/2023
|
SUNDARI DEVI
|
3505017WL003802
|
SUNDARI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040902
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/35
(Barsudi)
|
3505017000NRG24200520230020434
|
20/05/2023
|
BASUDEV
|
3505017WL003802
|
BASUDEV
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040922
|
|
MR VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-020-001/4
(Barsudi)
|
3505017000NRG24200520230020437
|
20/05/2023
|
GOMTI DEVI
|
3505017WL003802
|
GOMTI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040916
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-020-001/40
(Barsudi)
|
3505017000NRG24200520230020438
|
20/05/2023
|
NAMITA DEVI
|
3505017WL003802
|
NAMITA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040905
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-020-001/43
(Barsudi)
|
3505017000NRG24200520230020440
|
20/05/2023
|
GANGOTARI DEVI
|
3505017WL003802
|
GANGOTARI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040914
|
|
MR JAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-020-001/49
(Barsudi)
|
3505017000NRG24200520230020442
|
20/05/2023
|
SHAKUNTALA DEVI
|
3505017WL003802
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040904
|
|
MR RAMBHAROSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-020-001/59
(Barsudi)
|
3505017000NRG24200520230020448
|
20/05/2023
|
PADMA DEVI
|
3505017WL003802
|
PADMA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040906
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-020-001/7
(Barsudi)
|
3505017000NRG24200520230020449
|
20/05/2023
|
SATIYANAND
|
3505017WL003802
|
SATIYANAND
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040913
|
|
MR SATYANAND KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-020-001/8
(Barsudi)
|
3505017000NRG24200520230020450
|
20/05/2023
|
RATNA DEVI
|
3505017WL003802
|
RATNA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040898
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
Dwarikhal
|
UT-05-017-020-001/10
(Barsudi)
|
3505017000NRG24200520230020419
|
20/05/2023
|
MAHABIR SINGH
|
3505017WL003802
|
MAHABIR SINGH
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040910
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-020-001/12
(Barsudi)
|
3505017000NRG24200520230020420
|
20/05/2023
|
LAXMI DEVI
|
3505017WL003802
|
LAXMI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040903
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-020-001/13
(Barsudi)
|
3505017000NRG24200520230020421
|
20/05/2023
|
ANUSUYA DEVI
|
3505017WL003802
|
ANUSUYA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040899
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-020-001/17
(Barsudi)
|
3505017000NRG24200520230020423
|
20/05/2023
|
KANTI DEVI
|
3505017WL003802
|
KANTI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040896
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-020-001/18
(Barsudi)
|
3505017000NRG24200520230020424
|
20/05/2023
|
RUDRA DEVI
|
3505017WL003802
|
RUDRA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040918
|
|
MRS ROODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-020-001/2
(Barsudi)
|
3505017000NRG24200520230020426
|
20/05/2023
|
SUNDRA DEVI
|
3505017WL003802
|
SUNDRA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040909
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-020-001/22
(Barsudi)
|
3505017000NRG24200520230020427
|
20/05/2023
|
VIJAY RAM
|
3505017WL003802
|
VIJAY RAM
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040919
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-020-001/25
(Barsudi)
|
3505017000NRG24200520230020428
|
20/05/2023
|
MAHENDRA KUMAR
|
3505017WL003802
|
MAHENDRA KUMAR
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040900
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-020-001/26
(Barsudi)
|
3505017000NRG24200520230020429
|
20/05/2023
|
ANITA DEVI
|
3505017WL003802
|
ANITA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040895
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-020-001/28
(Barsudi)
|
3505017000NRG24200520230020431
|
20/05/2023
|
ROSHNI DEVI
|
3505017WL003802
|
ROSHNI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040917
|
|
ROSHNIDEVI
|
GENERAL POST OFFICE(607245)
|
|
22
|
Dwarikhal
|
UT-05-017-020-001/29
(Barsudi)
|
3505017000NRG24200520230020432
|
20/05/2023
|
JAI SINGH
|
3505017WL003802
|
JAI SINGH
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040923
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-020-001/3
(Barsudi)
|
3505017000NRG24200520230020433
|
20/05/2023
|
SURMA DEVI
|
3505017WL003802
|
SURMA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040901
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-020-001/38
(Barsudi)
|
3505017000NRG24200520230020435
|
20/05/2023
|
ANJANA DEVI
|
3505017WL003802
|
ANJANA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040911
|
|
RAKESH /ANJANA DEVI
|
GENERAL POST OFFICE(607245)
|
|
25
|
Dwarikhal
|
UT-05-017-020-001/39
(Barsudi)
|
3505017000NRG24200520230020436
|
20/05/2023
|
MUNNI DEVI
|
3505017WL003802
|
MUNNI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040894
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dwarikhal
|
UT-05-017-020-001/41
(Barsudi)
|
3505017000NRG24200520230020439
|
20/05/2023
|
SUNITA DEVI
|
3505017WL003802
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040920
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dwarikhal
|
UT-05-017-020-001/47
(Barsudi)
|
3505017000NRG24200520230020441
|
20/05/2023
|
DEEPA DEVI
|
3505017WL003802
|
DEEPA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040915
|
|
DEEPADEVI
|
GENERAL POST OFFICE(607245)
|
|
28
|
Dwarikhal
|
UT-05-017-020-001/5
(Barsudi)
|
3505017000NRG24200520230020443
|
20/05/2023
|
MAHABIR SINGH
|
3505017WL003802
|
MAHABIR SINGH
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040897
|
|
M MAHAVEER SINGH
|
GENERAL POST OFFICE(607245)
|
|
29
|
Dwarikhal
|
UT-05-017-020-001/55
(Barsudi)
|
3505017000NRG24200520230020446
|
20/05/2023
|
DEVISWARI DEVI
|
3505017WL003802
|
DEVISWARI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040912
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dwarikhal
|
UT-05-017-020-001/57
(Barsudi)
|
3505017000NRG24200520230020447
|
20/05/2023
|
ALKA DEVI
|
3505017WL003802
|
ALKA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040908
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|