|
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-05-017-068-002/126
(Langoori)
|
3505017000NRG24030120240174309
|
03/01/2024
|
MANASI DEVI
|
3505017WL028067
|
MANASI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910037676
|
|
MRS MANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-068-002/14
(Langoori)
|
3505017000NRG24030120240174310
|
03/01/2024
|
LAXMI DEVI
|
3505017WL028067
|
LAXMI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910037678
|
|
L D LAXMI DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-068-002/19
(Langoori)
|
3505017000NRG24030120240174311
|
03/01/2024
|
DHANWAN SINGH
|
3505017WL028067
|
DHANWAN SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910037673
|
|
MR DHANWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-068-002/2
(Langoori)
|
3505017000NRG24030120240174312
|
03/01/2024
|
HEMLATA DEVI
|
3505017WL028067
|
HEMLATA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910037679
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-068-002/3
(Langoori)
|
3505017000NRG24030120240174313
|
03/01/2024
|
YASODA DEVI
|
3505017WL028067
|
YASODA DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910037674
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-068-002/45
(Langoori)
|
3505017000NRG24030120240174314
|
03/01/2024
|
Asha Devi
|
3505017WL028067
|
Asha Devi
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910037675
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-068-002/51-A
(Langoori)
|
3505017000NRG24030120240174315
|
03/01/2024
|
SATESHWARI DEVI
|
3505017WL028067
|
SATESHWARI DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910037671
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-068-002/58
(Langoori)
|
3505017000NRG24030120240174316
|
03/01/2024
|
DAMYANTI DEVI
|
3505017WL028067
|
DAMYANTI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910037664
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-068-002/60
(Langoori)
|
3505017000NRG24030120240174317
|
03/01/2024
|
SARSWATI DEVI
|
3505017WL028067
|
SARSWATI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910037665
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-068-002/64
(Langoori)
|
3505017000NRG24030120240174318
|
03/01/2024
|
PUSHPA DEVI
|
3505017WL028067
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910037677
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-068-002/70
(Langoori)
|
3505017000NRG24030120240174319
|
03/01/2024
|
PUSHPA DEVI
|
3505017WL028067
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910037667
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-068-002/74
(Langoori)
|
3505017000NRG24030120240174320
|
03/01/2024
|
CHETA DEVI
|
3505017WL028067
|
CHETA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910037672
|
|
MRS CHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-068-002/85
(Langoori)
|
3505017000NRG24030120240174321
|
03/01/2024
|
RAM CHANDRA SINGH
|
3505017WL028067
|
RAM CHANDRA SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910037668
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-068-002/90
(Langoori)
|
3505017000NRG24030120240174322
|
03/01/2024
|
VIMAL SINGH
|
3505017WL028067
|
VIMAL SINGH
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910037669
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-068-002/93
(Langoori)
|
3505017000NRG24030120240174323
|
03/01/2024
|
KALAWATI DEVI
|
3505017WL028067
|
KALAWATI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910037666
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-068-002/95
(Langoori)
|
3505017000NRG24030120240174324
|
03/01/2024
|
DHANESHWARI DEVI
|
3505017WL028067
|
DHANESHWARI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910037670
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
17
|
Dwarikhal
|
UT-05-017-068-002/125
(Langoori)
|
3505017000NRG24030120240174308
|
03/01/2024
|
SANGEETA DEVI
|
3505017WL028067
|
SANGEETA DEVI
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910037663
|
|
SANGEETA CUSTMNAME19082015010014 DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|