|
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-05-017-081-001/11
(Nairul)
|
3505017000NRG23090120230191749
|
09/01/2023
|
TRAPATI DEVI
|
3505017WL023551
|
TRAPATI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854847351
|
|
TRAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-081-001/14
(Nairul)
|
3505017000NRG23090120230191750
|
09/01/2023
|
SARWESHWARI DEVI
|
3505017WL023551
|
SARWESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854847349
|
|
MRS SARWESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-081-001/17
(Nairul)
|
3505017000NRG23090120230191751
|
09/01/2023
|
DIGAMBAR DUTT
|
3505017WL023551
|
DIGAMBAR DUTT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854847353
|
|
MR DIGAMBER DUTT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-081-001/18
(Nairul)
|
3505017000NRG23090120230191752
|
09/01/2023
|
ROSHAN LAL
|
3505017WL023551
|
ROSHAN LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854847355
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-081-001/22-A
(Nairul)
|
3505017000NRG23090120230191753
|
09/01/2023
|
PARMESHWARI DEVI
|
3505017WL023551
|
PARMESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854847354
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-081-001/27
(Nairul)
|
3505017000NRG23090120230191754
|
09/01/2023
|
DEENDAYAL
|
3505017WL023551
|
DEENDAYAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854847352
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-081-001/38
(Nairul)
|
3505017000NRG23090120230191756
|
09/01/2023
|
MRSDEVESHWARI DEVI
|
3505017WL023551
|
MRSDEVESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854847350
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-081-001/42
(Nairul)
|
3505017000NRG23090120230191757
|
09/01/2023
|
MATESHWARI DEVI
|
3505017WL023551
|
MATESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854847348
|
|
MRS MATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-081-001/6
(Nairul)
|
3505017000NRG23090120230191758
|
09/01/2023
|
SUNDARI DEVI
|
3505017WL023551
|
SUNDARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854847357
|
|
MR SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-081-001/8
(Nairul)
|
3505017000NRG23090120230191759
|
09/01/2023
|
VIDHATA DEVI
|
3505017WL023551
|
VIDHATA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854847356
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|