|
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-05-017-030-001/5
(Dabad)
|
3505017000NRG24310120240189801
|
31/01/2024
|
SATTU DEVI
|
3505017WL030381
|
SATTU DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446856
|
|
MRS SATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-030-001/1
(Dabad)
|
3505017000NRG24310120240189778
|
31/01/2024
|
HARISH LAL
|
3505017WL030381
|
HARISH LAL
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446847
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-030-001/14-A
(Dabad)
|
3505017000NRG24310120240189779
|
31/01/2024
|
Manoj Kumar
|
3505017WL030381
|
Manoj Kumar
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446862
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-030-001/15
(Dabad)
|
3505017000NRG24310120240189780
|
31/01/2024
|
PUSPA DEVI
|
3505017WL030381
|
PUSPA DEVI
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446843
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-030-001/17
(Dabad)
|
3505017000NRG24310120240189781
|
31/01/2024
|
UDAY SINGH
|
3505017WL030381
|
UDAY SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146446854
|
|
MR UDAI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-030-001/18
(Dabad)
|
3505017000NRG24310120240189783
|
31/01/2024
|
DEEPAK SINGH
|
3505017WL030381
|
DEEPAK SINGH
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146446850
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-030-001/18
(Dabad)
|
3505017000NRG24310120240189782
|
31/01/2024
|
GENDA DEVI
|
3505017WL030381
|
GENDA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146446840
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-030-001/23
(Dabad)
|
3505017000NRG24310120240189784
|
31/01/2024
|
DHAYAN SINGH
|
3505017WL030381
|
DHAYAN SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146446863
|
|
MR DHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-030-001/24
(Dabad)
|
3505017000NRG24310120240189785
|
31/01/2024
|
SHAKUNTALA DEVI
|
3505017WL030381
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446839
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-030-001/27
(Dabad)
|
3505017000NRG24310120240189786
|
31/01/2024
|
SAMPATI DEVI
|
3505017WL030381
|
SAMPATI DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446852
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-030-001/28
(Dabad)
|
3505017000NRG24310120240189787
|
31/01/2024
|
HARI SINGH
|
3505017WL030381
|
HARI SINGH
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446855
|
|
HARI SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Dwarikhal
|
UT-05-017-030-001/29
(Dabad)
|
3505017000NRG24310120240189788
|
31/01/2024
|
SRIMATI DEVI
|
3505017WL030381
|
SRIMATI DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446857
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-030-001/30
(Dabad)
|
3505017000NRG24310120240189789
|
31/01/2024
|
SUKH DEVI
|
3505017WL030381
|
SUKH DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446858
|
|
MISS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-030-001/33
(Dabad)
|
3505017000NRG24310120240189790
|
31/01/2024
|
RAJENDRA SINGH
|
3505017WL030381
|
RAJENDRA SINGH
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446848
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-030-001/34
(Dabad)
|
3505017000NRG24310120240189791
|
31/01/2024
|
SAMPATI DEVI
|
3505017WL030381
|
SAMPATI DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446860
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-030-001/37
(Dabad)
|
3505017000NRG24310120240189792
|
31/01/2024
|
GEETA DEVI
|
3505017WL030381
|
GEETA DEVI
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446849
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-030-001/4
(Dabad)
|
3505017000NRG24310120240189793
|
31/01/2024
|
KAVITA DEVI
|
3505017WL030381
|
KAVITA DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446861
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-030-001/41
(Dabad)
|
3505017000NRG24310120240189794
|
31/01/2024
|
KOSHALY DEVI
|
3505017WL030381
|
KOSHALY DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446846
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-030-001/42
(Dabad)
|
3505017000NRG24310120240189795
|
31/01/2024
|
DHANVEER SINGH
|
3505017WL030381
|
DHANVEER SINGH
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446845
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-030-001/43
(Dabad)
|
3505017000NRG24310120240189796
|
31/01/2024
|
RAJENDRA SINGH
|
3505017WL030381
|
RAJENDRA SINGH
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446842
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-030-001/44
(Dabad)
|
3505017000NRG24310120240189797
|
31/01/2024
|
SUNDRI DEVI
|
3505017WL030381
|
SUNDRI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446851
|
|
MR FATEH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-030-001/45
(Dabad)
|
3505017000NRG24310120240189798
|
31/01/2024
|
UMA DEVI
|
3505017WL030381
|
UMA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446859
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-030-001/46
(Dabad)
|
3505017000NRG24310120240189800
|
31/01/2024
|
DEEPAK SINGH
|
3505017WL030381
|
DEEPAK SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446864
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-030-001/46
(Dabad)
|
3505017000NRG24310120240189799
|
31/01/2024
|
GUDDI DEVI
|
3505017WL030381
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446853
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-030-001/58
(Dabad)
|
3505017000NRG24310120240189802
|
31/01/2024
|
SHAKUNTALA DEVI
|
3505017WL030381
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446841
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dwarikhal
|
UT-05-017-030-001/59
(Dabad)
|
3505017000NRG24310120240189803
|
31/01/2024
|
AJAY SINGH
|
3505017WL030381
|
AJAY SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446844
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dwarikhal
|
UT-05-017-030-001/6
(Dabad)
|
3505017000NRG24310120240189804
|
31/01/2024
|
SHASHI DEVI
|
3505017WL030381
|
SHASHI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446838
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|