|
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-05-017-015-003/12
(Losan)
|
3505017000NRG24010120240172985
|
01/01/2024
|
DEEPA DEVI
|
3505017WL027840
|
DEEPA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907146344
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-015-003/13
(Losan)
|
3505017000NRG24010120240172986
|
01/01/2024
|
ANITA DEVI
|
3505017WL027840
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907146342
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-015-003/14
(Losan)
|
3505017000NRG24010120240172987
|
01/01/2024
|
MANJU DEVI
|
3505017WL027840
|
MANJU DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907146337
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-015-003/17
(Losan)
|
3505017000NRG24010120240172988
|
01/01/2024
|
ANITA DEVI
|
3505017WL027840
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907146340
|
|
MRS ANITA DEVI WO MAN MOHAN DEVRANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-015-003/18
(Losan)
|
3505017000NRG24010120240172989
|
01/01/2024
|
MADHURI DEVI
|
3505017WL027840
|
MADHURI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907146343
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-015-003/19
(Losan)
|
3505017000NRG24010120240172990
|
01/01/2024
|
RINKI DEVI
|
3505017WL027840
|
RINKI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907146336
|
|
MRS RINKI DEVI WO DIWAKAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-015-003/20
(Losan)
|
3505017000NRG24010120240172991
|
01/01/2024
|
SUMITRA DEVI
|
3505017WL027840
|
SUMITRA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907146338
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-015-003/21
(Losan)
|
3505017000NRG24010120240172993
|
01/01/2024
|
KAILASH CHANDRA
|
3505017WL027840
|
KAILASH CHANDRA
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907146339
|
|
MR KAILASH CHANDRA SO KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-015-003/21
(Losan)
|
3505017000NRG24010120240172992
|
01/01/2024
|
PRATIMA DEVI
|
3505017WL027840
|
PRATIMA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907146341
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|