|
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-05-017-041-002/1
(Khendurdi)
|
3505017000NRG24220720230065952
|
22/07/2023
|
MADHU DEVI
|
3505017WL011897
|
MADHU DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603664879
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-041-002/13
(Khendurdi)
|
3505017000NRG24220720230065953
|
22/07/2023
|
KANTI DEVI
|
3505017WL011897
|
KANTI DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664877
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-041-002/137
(Khendurdi)
|
3505017000NRG24220720230065954
|
22/07/2023
|
POOJA DEVI
|
3505017WL011897
|
POOJA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664887
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-041-002/14-A
(Khendurdi)
|
3505017000NRG24220720230065955
|
22/07/2023
|
LAKXHMI DEVI
|
3505017WL011897
|
LAKXHMI DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4603664885
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-041-002/142
(Khendurdi)
|
3505017000NRG24220720230065956
|
22/07/2023
|
Mangli Devi
|
3505017WL011897
|
Mangli Devi
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664881
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-041-002/19
(Khendurdi)
|
3505017000NRG24220720230065957
|
22/07/2023
|
SOOMA DEVI
|
3505017WL011897
|
SOOMA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664882
|
|
SOOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dwarikhal
|
UT-05-017-041-002/2
(Khendurdi)
|
3505017000NRG24220720230065958
|
22/07/2023
|
Sanjana Devi
|
3505017WL011897
|
Sanjana Devi
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603664880
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-041-002/27
(Khendurdi)
|
3505017000NRG24220720230065959
|
22/07/2023
|
Manjula
|
3505017WL011897
|
Manjula
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664883
|
|
MISS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-041-002/29
(Khendurdi)
|
3505017000NRG24220720230065960
|
22/07/2023
|
SEEMA DEVI
|
3505017WL011897
|
SEEMA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664884
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-041-002/35
(Khendurdi)
|
3505017000NRG24220720230065961
|
22/07/2023
|
REKHA DEVI
|
3505017WL011897
|
REKHA DEVI
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603664886
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-041-002/5
(Khendurdi)
|
3505017000NRG24220720230065962
|
22/07/2023
|
GUDDI DEVI
|
3505017WL011897
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664878
|
|
GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|