|
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-05-017-089-001/1
(Bakhrodi)
|
3505017000NRG24210920230112064
|
21/09/2023
|
CHAITA DEVI
|
3505017WL018594
|
CHAITA DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5877416953
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/10
(Bakhrodi)
|
3505017000NRG24210920230112065
|
21/09/2023
|
MAHARBAN SINGH
|
3505017WL018594
|
MAHARBAN SINGH
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5877416950
|
|
MR MAHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-089-001/15
(Bakhrodi)
|
3505017000NRG24210920230112067
|
21/09/2023
|
BIMLA DEVI
|
3505017WL018594
|
BIMLA DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5877416957
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-089-001/18
(Bakhrodi)
|
3505017000NRG24210920230112069
|
21/09/2023
|
MANJU DEVI
|
3505017WL018594
|
MANJU DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5877416956
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-089-001/19
(Bakhrodi)
|
3505017000NRG24210920230112071
|
21/09/2023
|
MONIKA DEVI
|
3505017WL018594
|
MONIKA DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5877416955
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-089-001/19
(Bakhrodi)
|
3505017000NRG24210920230112070
|
21/09/2023
|
PRADEEP SINGH
|
3505017WL018594
|
PRADEEP SINGH
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5877416948
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-089-001/2
(Bakhrodi)
|
3505017000NRG24210920230112072
|
21/09/2023
|
VINITA DEVI
|
3505017WL018594
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5877416949
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-089-001/23
(Bakhrodi)
|
3505017000NRG24210920230112073
|
21/09/2023
|
JAGMOHAN SINGH
|
3505017WL018594
|
JAGMOHAN SINGH
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5877416954
|
|
MR JAGMOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-089-001/89
(Bakhrodi)
|
3505017000NRG24210920230112074
|
21/09/2023
|
DHANESHWARI DEVI
|
3505017WL018594
|
DHANESHWARI DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5877416952
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-089-001/92
(Bakhrodi)
|
3505017000NRG24210920230112075
|
21/09/2023
|
Mamta Rawat
|
3505017WL018594
|
Mamta Rawat
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5877416951
|
|
MRS MAMTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|