|
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-05-017-015-005/41
(Losan)
|
3505017000NRG23141020220132472
|
14/10/2022
|
RAJENDRA PRASHAD DEVRANI
|
3505017WL016570
|
RAJENDRA PRASHAD DEVRANI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596745
|
|
MR RAJENDRA PARSAD DEVRANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-015-005/42
(Losan)
|
3505017000NRG23141020220132474
|
14/10/2022
|
MAHESHWARI DEVI
|
3505017WL016570
|
MAHESHWARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596740
|
|
MRS MAHESHWARI DEVI WO JAGMOHAN DEVRANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-015-005/44
(Losan)
|
3505017000NRG23141020220132476
|
14/10/2022
|
SHASHI DEVI
|
3505017WL016570
|
SHASHI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596746
|
|
SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-015-006/26
(Losan)
|
3505017000NRG23141020220132477
|
14/10/2022
|
SUMAN DEVI
|
3505017WL016570
|
SUMAN DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Rejected
|
22/11/2022
|
|
N102200D40717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-015-006/26
(Losan)
|
3505017000NRG23141020220132478
|
14/10/2022
|
SURENDRA PRASAD KUKREITI
|
3505017WL016570
|
SURENDRA PRASAD KUKREITI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596741
|
|
MR SURENDRA PRASAD KUKRETI SO SHRI PITAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-015-006/34
(Losan)
|
3505017000NRG23141020220132480
|
14/10/2022
|
DEEPA DEVI
|
3505017WL016570
|
DEEPA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596747
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-015-006/38
(Losan)
|
3505017000NRG23141020220132481
|
14/10/2022
|
GYANI DEVI
|
3505017WL016570
|
GYANI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596742
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-015-006/38
(Losan)
|
3505017000NRG23141020220132482
|
14/10/2022
|
SHASHI DEVI
|
3505017WL016570
|
SHASHI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596744
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|