|
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-05-017-071-002/10
(Jameli)
|
3505017000NRG23080820220083622
|
08/08/2022
|
MANMOHAN SINGH
|
3505017WL011214
|
MANMOHAN SINGH
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980403140
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-071-002/14
(Jameli)
|
3505017000NRG23080820220083624
|
08/08/2022
|
KUMALI DEVI
|
3505017WL011214
|
KUMALI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980403143
|
|
MRS KUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-071-002/3
(Jameli)
|
3505017000NRG23080820220083630
|
08/08/2022
|
SUDHA DEVI
|
3505017WL011214
|
SUDHA DEVI
|
00415
|
SBIN0006298
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980403138
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-071-002/33
(Jameli)
|
3505017000NRG23080820220083634
|
08/08/2022
|
DINESH SINGH
|
3505017WL011214
|
DINESH SINGH
|
00415
|
SBIN0006298
|
1917
|
1917
|
Rejected
|
17/08/2022
|
|
3980403148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-071-002/41
(Jameli)
|
3505017000NRG23080820220083636
|
08/08/2022
|
SUMITRA DEVI
|
3505017WL011214
|
SUMITRA DEVI
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980403144
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-071-002/42
(Jameli)
|
3505017000NRG23080820220083637
|
08/08/2022
|
INDRA DEVI
|
3505017WL011214
|
INDRA DEVI
|
00415
|
SBIN0006298
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980403139
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-071-002/43
(Jameli)
|
3505017000NRG23080820220083638
|
08/08/2022
|
JHABRI DEVI
|
3505017WL011214
|
JHABRI DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980403149
|
|
MRS JHABRI DEVI WO LT SHRI HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-071-002/44
(Jameli)
|
3505017000NRG23080820220083639
|
08/08/2022
|
JAYKRIT SINGH
|
3505017WL011214
|
JAYKRIT SINGH
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980403147
|
|
MR JAYKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-071-002/45
(Jameli)
|
3505017000NRG23080820220083640
|
08/08/2022
|
REVAT SINGH RAWAT
|
3505017WL011214
|
REVAT SINGH RAWAT
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980403145
|
|
MR REVAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-071-002/50
(Jameli)
|
3505017000NRG23080820220083641
|
08/08/2022
|
SURENDRA PRASAD KALA
|
3505017WL011214
|
SURENDRA PRASAD KALA
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980403146
|
|
MR SURENDRA PRASAD KALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-071-002/52
(Jameli)
|
3505017000NRG23080820220083642
|
08/08/2022
|
SUSMA DEVI
|
3505017WL011214
|
SUSMA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980403137
|
|
MRS SUSHMA DEVI WO SHRI HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-071-002/65
(Jameli)
|
3505017000NRG23080820220083644
|
08/08/2022
|
KIRAN DEVI
|
3505017WL011214
|
KIRAN DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980403141
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-071-002/82
(Jameli)
|
3505017000NRG23080820220083645
|
08/08/2022
|
PUSHPA DEVI
|
3505017WL011214
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980403142
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|