|
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-05-017-042-001/103
(Karthi)
|
3505017000NRG23090220230217882
|
09/02/2023
|
GEETA DEVI
|
3505017WL026660
|
GEETA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869155957
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-042-001/111
(Karthi)
|
3505017000NRG23090220230217883
|
09/02/2023
|
Beena Devi
|
3505017WL026660
|
Beena Devi
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869155967
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-042-001/14
(Karthi)
|
3505017000NRG23090220230217884
|
09/02/2023
|
KISHANI DEVI
|
3505017WL026660
|
KISHANI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869155968
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-042-001/26
(Karthi)
|
3505017000NRG23090220230217885
|
09/02/2023
|
DEVESHWARI DEVI
|
3505017WL026660
|
DEVESHWARI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869155966
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-042-001/26
(Karthi)
|
3505017000NRG23090220230217886
|
09/02/2023
|
Sandeep Kumar
|
3505017WL026660
|
Sandeep Kumar
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869155964
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-042-001/29
(Karthi)
|
3505017000NRG23090220230217887
|
09/02/2023
|
DEEPA DEVI
|
3505017WL026660
|
DEEPA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869155965
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-042-001/32
(Karthi)
|
3505017000NRG23090220230217888
|
09/02/2023
|
UMA DEVI
|
3505017WL026660
|
UMA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869155959
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-042-001/56
(Karthi)
|
3505017000NRG23090220230217889
|
09/02/2023
|
SHANTI DEVI
|
3505017WL026660
|
SHANTI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869155963
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-042-001/69
(Karthi)
|
3505017000NRG23090220230217890
|
09/02/2023
|
NEETU DEVI
|
3505017WL026660
|
NEETU DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869155962
|
|
MR LAXMIKANT BINJOLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-042-001/73
(Karthi)
|
3505017000NRG23090220230217891
|
09/02/2023
|
Geeta Devi
|
3505017WL026660
|
Geeta Devi
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869155961
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-042-001/79
(Karthi)
|
3505017000NRG23090220230217892
|
09/02/2023
|
MADHUSUDHAN
|
3505017WL026660
|
MADHUSUDHAN
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869155958
|
|
MR MADHUSOODAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-042-001/8
(Karthi)
|
3505017000NRG23090220230217893
|
09/02/2023
|
VIDHATA DEVI
|
3505017WL026660
|
VIDHATA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869155960
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|