|
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-05-017-020-001/18
(Barsudi)
|
3505017000NRG24281120230152452
|
28/11/2023
|
BHAGESHWARI DEVI
|
3505017WL024791
|
BHAGESHWARI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960708
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-020-001/23
(Barsudi)
|
3505017000NRG24281120230152453
|
28/11/2023
|
PREMLAL
|
3505017WL024791
|
PREMLAL
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960709
|
|
MR PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/43
(Barsudi)
|
3505017000NRG24281120230152456
|
28/11/2023
|
GANGOTARI DEVI
|
3505017WL024791
|
GANGOTARI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960703
|
|
MR JAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/7
(Barsudi)
|
3505017000NRG24281120230152457
|
28/11/2023
|
SATIYANAND
|
3505017WL024791
|
SATIYANAND
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960705
|
|
MR SATYANAND KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-020-001/10
(Barsudi)
|
3505017000NRG24281120230152450
|
28/11/2023
|
MAHABIR SINGH
|
3505017WL024791
|
MAHABIR SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960707
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-020-001/13
(Barsudi)
|
3505017000NRG24281120230152451
|
28/11/2023
|
ANUSUYA DEVI
|
3505017WL024791
|
ANUSUYA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960704
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-020-001/28
(Barsudi)
|
3505017000NRG24281120230152454
|
28/11/2023
|
ROSHNI DEVI
|
3505017WL024791
|
ROSHNI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668960702
|
|
ROSHNIDEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-020-001/3
(Barsudi)
|
3505017000NRG24281120230152455
|
28/11/2023
|
SURMA DEVI
|
3505017WL024791
|
SURMA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960706
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|