|
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-05-017-050-001/23
(Kandi)
|
3505017000NRG23091220220161817
|
09/12/2022
|
PHULMA DEVI
|
3505017WL020148
|
PHULMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462961
|
|
FULMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dwarikhal
|
UT-05-017-050-001/24
(Kandi)
|
3505017000NRG23091220220161818
|
09/12/2022
|
SAVITRI DEVI
|
3505017WL020148
|
SAVITRI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462969
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-050-001/26
(Kandi)
|
3505017000NRG23091220220161819
|
09/12/2022
|
KANTA DEVI
|
3505017WL020148
|
KANTA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462968
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-050-001/31
(Kandi)
|
3505017000NRG23091220220161820
|
09/12/2022
|
PRALAHAD SINGH
|
3505017WL020148
|
PRALAHAD SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462964
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-050-001/32
(Kandi)
|
3505017000NRG23091220220161821
|
09/12/2022
|
SUNITA DEVI
|
3505017WL020148
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462960
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-050-001/33
(Kandi)
|
3505017000NRG23091220220161822
|
09/12/2022
|
VISHAL SINGH
|
3505017WL020148
|
VISHAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462963
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-050-001/37
(Kandi)
|
3505017000NRG23091220220161823
|
09/12/2022
|
GODAMBARI DEVI
|
3505017WL020148
|
GODAMBARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462965
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-050-001/39
(Kandi)
|
3505017000NRG23091220220161824
|
09/12/2022
|
BHAROSHI DEVI
|
3505017WL020148
|
BHAROSHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462970
|
|
MR BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-050-001/5
(Kandi)
|
3505017000NRG23091220220161826
|
09/12/2022
|
SANTOSHI DEVI
|
3505017WL020148
|
SANTOSHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462962
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-050-001/8
(Kandi)
|
3505017000NRG23091220220161827
|
09/12/2022
|
PARBHA DEVI
|
3505017WL020148
|
PARBHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462959
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-050-001/9
(Kandi)
|
3505017000NRG23091220220161828
|
09/12/2022
|
SURESHA NAND
|
3505017WL020148
|
SURESHA NAND
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462967
|
|
MR SURESHA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
Dwarikhal
|
UT-05-017-050-001/44
(Kandi)
|
3505017000NRG23091220220161825
|
09/12/2022
|
VIDHATA DEVI
|
3505017WL020148
|
VIDHATA DEVI
|
00415
|
SBIN0014135
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462966
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|