|
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-05-017-030-001/1
(Dabad)
|
3505017000NRG23130720220063749
|
13/07/2022
|
HARISH LAL
|
3505017WL008976
|
HARISH LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732026
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-030-001/11
(Dabad)
|
3505017000NRG23130720220063750
|
13/07/2022
|
KANTA DEVI
|
3505017WL008976
|
KANTA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732018
|
|
SAGAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-030-001/19
(Dabad)
|
3505017000NRG23130720220063751
|
13/07/2022
|
JAMALA DEVI
|
3505017WL008976
|
JAMALA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732024
|
|
MRS JAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-030-001/2
(Dabad)
|
3505017000NRG23130720220063752
|
13/07/2022
|
RAVITA DEVI
|
3505017WL008976
|
RAVITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732019
|
|
RAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dwarikhal
|
UT-05-017-030-001/38
(Dabad)
|
3505017000NRG23130720220063755
|
13/07/2022
|
ARATI DEVI
|
3505017WL008976
|
ARATI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732020
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-030-001/41
(Dabad)
|
3505017000NRG23130720220063756
|
13/07/2022
|
KOSHALY DEVI
|
3505017WL008976
|
KOSHALY DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732023
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-030-001/42
(Dabad)
|
3505017000NRG23130720220063757
|
13/07/2022
|
DHANVEER SINGH
|
3505017WL008976
|
DHANVEER SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732022
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-030-001/46
(Dabad)
|
3505017000NRG23130720220063758
|
13/07/2022
|
GUDDI DEVI
|
3505017WL008976
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732029
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-030-001/49
(Dabad)
|
3505017000NRG23130720220063759
|
13/07/2022
|
CHANDU LAL
|
3505017WL008976
|
CHANDU LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732028
|
|
MR CHANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-030-001/59
(Dabad)
|
3505017000NRG23130720220063761
|
13/07/2022
|
AJAY SINGH
|
3505017WL008976
|
AJAY SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732021
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-030-001/69
(Dabad)
|
3505017000NRG23130720220063762
|
13/07/2022
|
PANKAJ LAL
|
3505017WL008976
|
PANKAJ LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732025
|
|
MR PANKAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-030-001/9
(Dabad)
|
3505017000NRG23130720220063763
|
13/07/2022
|
CHAMAN LAL
|
3505017WL008976
|
CHAMAN LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Rejected
|
16/07/2022
|
|
3146732027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|