|
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-05-017-063-002/18
(Syaalna)
|
3505017000NRG24291220230170414
|
29/12/2023
|
USHA DEVI
|
3505017WL027499
|
USHA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910023324
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-063-002/32
(Syaalna)
|
3505017000NRG24291220230170417
|
29/12/2023
|
LAXMI DEVI
|
3505017WL027499
|
LAXMI DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910023318
|
|
LAXMI DEVI WO SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-063-001/24
(Syaalna)
|
3505017000NRG24291220230170410
|
29/12/2023
|
PARWATI DEVI
|
3505017WL027499
|
PARWATI DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910023316
|
|
PARWATI DABARAL
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-063-002/12
(Syaalna)
|
3505017000NRG24291220230170411
|
29/12/2023
|
KALAWATI DEVI
|
3505017WL027499
|
KALAWATI DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910023323
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-063-002/15
(Syaalna)
|
3505017000NRG24291220230170412
|
29/12/2023
|
KADAMBARI DEVI
|
3505017WL027499
|
KADAMBARI DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910023322
|
|
MRS KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-063-002/17
(Syaalna)
|
3505017000NRG24291220230170413
|
29/12/2023
|
JAMUNA DEVI
|
3505017WL027499
|
JAMUNA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910023321
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-063-002/3
(Syaalna)
|
3505017000NRG24291220230170415
|
29/12/2023
|
BHARTI DEVI
|
3505017WL027499
|
BHARTI DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910023319
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-063-002/31
(Syaalna)
|
3505017000NRG24291220230170416
|
29/12/2023
|
MARTI DEVI
|
3505017WL027499
|
MARTI DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910023320
|
|
MRS MARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-063-002/7
(Syaalna)
|
3505017000NRG24291220230170418
|
29/12/2023
|
PREM SINGH NEGI
|
3505017WL027499
|
PREM SINGH NEGI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Rejected
|
01/02/2024
|
|
9910023317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-063-002/8
(Syaalna)
|
3505017000NRG24291220230170419
|
29/12/2023
|
RANJNA DEVI
|
3505017WL027499
|
RANJNA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910023325
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|