|
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-05-017-100-001/30
(Dashmeri)
|
3505017000NRG24260320240217872
|
26/03/2024
|
GANESHI DEVI
|
3505017WL034927
|
GANESHI DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137482
|
|
GANESHI DEVI WO LAKHPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-100-001/55
(Dashmeri)
|
3505017000NRG24260320240217873
|
26/03/2024
|
Ravindra Prasad
|
3505017WL034928
|
Ravindra Prasad
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119137480
|
|
RANINDRA PRASAD SO UMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-100-001/55
(Dashmeri)
|
3505017000NRG24260320240217874
|
26/03/2024
|
RUCHI DEVI
|
3505017WL034928
|
RUCHI DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119137481
|
|
RUCHI DEVI WO RAVINDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/103
(Simlya (Langur))
|
3505017000NRG24260320240217927
|
26/03/2024
|
RAM SINGH
|
3505017WL034938
|
RAM SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137490
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/106
(Simlya (Langur))
|
3505017000NRG24260320240217928
|
26/03/2024
|
SARVESHWARI DEVI
|
3505017WL034938
|
SARVESHWARI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137485
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-001/107-A
(Simlya (Langur))
|
3505017000NRG24260320240217929
|
26/03/2024
|
KAMLESH KALA
|
3505017WL034938
|
KAMLESH KALA
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137479
|
|
MR KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-001/109
(Simlya (Langur))
|
3505017000NRG24260320240217930
|
26/03/2024
|
RADHA DEVI
|
3505017WL034938
|
RADHA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137489
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-001/110
(Simlya (Langur))
|
3505017000NRG24260320240217931
|
26/03/2024
|
BHAGAT SINGH NEGI
|
3505017WL034938
|
BHAGAT SINGH NEGI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119137477
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-098-001/110
(Simlya (Langur))
|
3505017000NRG24260320240217932
|
26/03/2024
|
GODAMBARI DEVI
|
3505017WL034938
|
GODAMBARI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137478
|
|
MR GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-098-001/123
(Simlya (Langur))
|
3505017000NRG24260320240217933
|
26/03/2024
|
KANTI DEVI
|
3505017WL034938
|
KANTI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119137476
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-098-001/63
(Simlya (Langur))
|
3505017000NRG24260320240217934
|
26/03/2024
|
KIRAN DEVI
|
3505017WL034938
|
KIRAN DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119137484
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-098-001/65
(Simlya (Langur))
|
3505017000NRG24260320240217935
|
26/03/2024
|
JAGMOHAN SINGH
|
3505017WL034938
|
JAGMOHAN SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119137483
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
13
|
Dwarikhal
|
UT-05-017-025-001/31
(Asnet)
|
3505017000NRG24260320240217870
|
26/03/2024
|
RAKHI DEVI
|
3505017WL034926
|
RAKHI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137488
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dwarikhal
|
UT-05-017-025-001/38
(Asnet)
|
3505017000NRG24260320240217869
|
26/03/2024
|
RADHA DEVI
|
3505017WL034925
|
RADHA DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137486
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-025-001/47
(Asnet)
|
3505017000NRG24260320240217871
|
26/03/2024
|
YASHODA DEVI
|
3505017WL034926
|
YASHODA DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137487
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|