|
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-05-017-016-002/12
(Jaspur)
|
3505017000NRG23100220230218425
|
10/02/2023
|
RAJNI DEVI
|
3505017WL026727
|
RAJNI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869681622
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-016-002/138
(Jaspur)
|
3505017000NRG23100220230218426
|
10/02/2023
|
BASANT KUMAR
|
3505017WL026727
|
BASANT KUMAR
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869681613
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-016-002/141
(Jaspur)
|
3505017000NRG23100220230218427
|
10/02/2023
|
Sarojani Devi
|
3505017WL026727
|
Sarojani Devi
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869681617
|
|
SAROJNI DEVI
|
CANARA BANK(508532)
|
|
4
|
Dwarikhal
|
UT-05-017-016-002/142
(Jaspur)
|
3505017000NRG23100220230218428
|
10/02/2023
|
DHANESHWARI DEVI
|
3505017WL026727
|
DHANESHWARI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869681615
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-016-002/15
(Jaspur)
|
3505017000NRG23100220230218429
|
10/02/2023
|
RAMA DEVI
|
3505017WL026727
|
RAMA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869681616
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-016-002/26
(Jaspur)
|
3505017000NRG23100220230218430
|
10/02/2023
|
GUDDI DEVI
|
3505017WL026727
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869681619
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-016-002/26
(Jaspur)
|
3505017000NRG23100220230218431
|
10/02/2023
|
SARVESHWARI DEVI
|
3505017WL026727
|
SARVESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869681621
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-016-002/33
(Jaspur)
|
3505017000NRG23100220230218432
|
10/02/2023
|
BEENA DEVI
|
3505017WL026727
|
BEENA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869681620
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-016-002/42
(Jaspur)
|
3505017000NRG23100220230218433
|
10/02/2023
|
DAMYANTI DEVI
|
3505017WL026727
|
DAMYANTI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869681623
|
|
MR GOBIND RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-016-002/49
(Jaspur)
|
3505017000NRG23100220230218434
|
10/02/2023
|
ANURADHA DEVI
|
3505017WL026727
|
ANURADHA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869681614
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-016-002/5
(Jaspur)
|
3505017000NRG23100220230218435
|
10/02/2023
|
BASANTI DEVI
|
3505017WL026727
|
BASANTI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869681624
|
|
MR BISHMBAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-016-002/54
(Jaspur)
|
3505017000NRG23100220230218436
|
10/02/2023
|
PARVATI DEVI
|
3505017WL026727
|
PARVATI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869681618
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|