|
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-05-017-030-001/16
(Dabad)
|
3505017000NRG23130720220063733
|
13/07/2022
|
SANTAN LAL
|
3505017WL008975
|
SANTAN LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730585
|
|
MR SANTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-030-001/17
(Dabad)
|
3505017000NRG23130720220063734
|
13/07/2022
|
UDAY SINGH
|
3505017WL008975
|
UDAY SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730589
|
|
MR UDAI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-030-001/18
(Dabad)
|
3505017000NRG23130720220063735
|
13/07/2022
|
DEEPAK SINGH
|
3505017WL008975
|
DEEPAK SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730592
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-030-001/24
(Dabad)
|
3505017000NRG23130720220063738
|
13/07/2022
|
SHAKUNTALA DEVI
|
3505017WL008975
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730582
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-030-001/27
(Dabad)
|
3505017000NRG23130720220063739
|
13/07/2022
|
DHEERAJ SINGH
|
3505017WL008975
|
DHEERAJ SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730584
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-030-001/28
(Dabad)
|
3505017000NRG23130720220063740
|
13/07/2022
|
HARI SINGH
|
3505017WL008975
|
HARI SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730590
|
|
HARI SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Dwarikhal
|
UT-05-017-030-001/29
(Dabad)
|
3505017000NRG23130720220063741
|
13/07/2022
|
SRIMATI DEVI
|
3505017WL008975
|
SRIMATI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730586
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-030-001/30
(Dabad)
|
3505017000NRG23130720220063742
|
13/07/2022
|
SUKH DEVI
|
3505017WL008975
|
SUKH DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730591
|
|
MISS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-030-001/31
(Dabad)
|
3505017000NRG23130720220063743
|
13/07/2022
|
VISHESHWARI DEVI
|
3505017WL008975
|
VISHESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730587
|
|
MRS VESHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-030-001/43
(Dabad)
|
3505017000NRG23130720220063746
|
13/07/2022
|
RAJENDRA SINGH
|
3505017WL008975
|
RAJENDRA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730593
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-030-001/5
(Dabad)
|
3505017000NRG23130720220063747
|
13/07/2022
|
SATTU DEVI
|
3505017WL008975
|
SATTU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730588
|
|
MRS SATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-030-001/58
(Dabad)
|
3505017000NRG23130720220063748
|
13/07/2022
|
SHAKUNTALA DEVI
|
3505017WL008975
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730583
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|