|
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-05-017-041-002/1
(Khendurdi)
|
3505017000NRG23160720220066919
|
16/07/2022
|
MADHU DEVI
|
3505017WL009366
|
MADHU DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150857
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-041-002/13
(Khendurdi)
|
3505017000NRG23160720220066921
|
16/07/2022
|
KANTI DEVI
|
3505017WL009366
|
KANTI DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150862
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-041-002/16
(Khendurdi)
|
3505017000NRG23160720220066924
|
16/07/2022
|
BEENA DEVI
|
3505017WL009366
|
BEENA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150860
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dwarikhal
|
UT-05-017-041-002/18
(Khendurdi)
|
3505017000NRG23160720220066925
|
16/07/2022
|
SOBAN SINGH
|
3505017WL009366
|
SOBAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150854
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-041-002/19
(Khendurdi)
|
3505017000NRG23160720220066926
|
16/07/2022
|
SOOMA DEVI
|
3505017WL009366
|
SOOMA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
25/07/2022
|
|
3302150858
|
|
SOOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dwarikhal
|
UT-05-017-041-002/24
(Khendurdi)
|
3505017000NRG23160720220066927
|
16/07/2022
|
KUSUM DEVI
|
3505017WL009366
|
KUSUM DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150855
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-041-002/28
(Khendurdi)
|
3505017000NRG23160720220066929
|
16/07/2022
|
MAHESHWARI DEVI
|
3505017WL009366
|
MAHESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150856
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dwarikhal
|
UT-05-017-041-002/29
(Khendurdi)
|
3505017000NRG23160720220066930
|
16/07/2022
|
SEEMA DEVI
|
3505017WL009366
|
SEEMA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150859
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-041-002/36
(Khendurdi)
|
3505017000NRG23160720220066932
|
16/07/2022
|
DIKKU DEVI
|
3505017WL009366
|
DIKKU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150861
|
|
MRS DIKKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-041-002/8
(Khendurdi)
|
3505017000NRG23160720220066934
|
16/07/2022
|
MAHABIR SINGH
|
3505017WL009366
|
MAHABIR SINGH
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150853
|
|
MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|