|
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-05-017-044-001/10
(Maletha)
|
3505017000NRG24190720230063799
|
19/07/2023
|
DHEERA DEVI
|
3505017WL011464
|
DHEERA DEVI
|
00415
|
SBIN0006298
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198364
|
|
MRS DHEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-044-001/17
(Maletha)
|
3505017000NRG24190720230063801
|
19/07/2023
|
BRIJMOHAN
|
3505017WL011464
|
BRIJMOHAN
|
00415
|
SBIN0006298
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198365
|
|
MR BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-044-001/19
(Maletha)
|
3505017000NRG24190720230063802
|
19/07/2023
|
SEEMA DEVI
|
3505017WL011464
|
SEEMA DEVI
|
00415
|
SBIN0006298
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198369
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-044-001/21
(Maletha)
|
3505017000NRG24190720230063803
|
19/07/2023
|
GAYATRI DEVI
|
3505017WL011464
|
GAYATRI DEVI
|
00415
|
SBIN0006298
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198374
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-044-001/22
(Maletha)
|
3505017000NRG24190720230063804
|
19/07/2023
|
SOBHA DEVI
|
3505017WL011464
|
SOBHA DEVI
|
00415
|
SBIN0006298
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198368
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-044-001/53
(Maletha)
|
3505017000NRG24190720230063805
|
19/07/2023
|
SHYAMA DEVI
|
3505017WL011464
|
SHYAMA DEVI
|
00415
|
SBIN0006298
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198372
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-044-001/56
(Maletha)
|
3505017000NRG24190720230063806
|
19/07/2023
|
VINITA DEVI
|
3505017WL011464
|
VINITA DEVI
|
00415
|
SBIN0006298
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198370
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-044-001/60
(Maletha)
|
3505017000NRG24190720230063807
|
19/07/2023
|
RASHMI DEVI
|
3505017WL011464
|
RASHMI DEVI
|
00415
|
SBIN0006298
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198367
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-044-001/61
(Maletha)
|
3505017000NRG24190720230063808
|
19/07/2023
|
SAILENDRA PRASAD
|
3505017WL011464
|
SAILENDRA PRASAD
|
00415
|
SBIN0006298
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198375
|
|
SAILENDRA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Dwarikhal
|
UT-05-017-044-001/61
(Maletha)
|
3505017000NRG24190720230063809
|
19/07/2023
|
SUSHAMA DEVI
|
3505017WL011464
|
SUSHAMA DEVI
|
00415
|
SBIN0006298
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198371
|
|
MRS SUSHAMA DEVI WO SHRI SHAILENDRA KUMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-044-001/62
(Maletha)
|
3505017000NRG24190720230063810
|
19/07/2023
|
REKHA DEVI
|
3505017WL011464
|
REKHA DEVI
|
00415
|
SBIN0006298
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198373
|
|
MRS REKHA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-044-002/25
(Maletha)
|
3505017000NRG24190720230063812
|
19/07/2023
|
USHA DEVI
|
3505017WL011464
|
USHA DEVI
|
00415
|
SBIN0006298
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198366
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|