|
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-05-017-030-001/5
(Dabad)
|
3505017000NRG23170120230198840
|
17/01/2023
|
SATTU DEVI
|
3505017WL024333
|
SATTU DEVI
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128951174
|
|
MRS SATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-030-001/60
(Dabad)
|
3505017000NRG23170120230198843
|
17/01/2023
|
JAGADEESH LAL
|
3505017WL024333
|
JAGADEESH LAL
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128951180
|
|
MR JAGADEESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-030-001/1
(Dabad)
|
3505017000NRG23170120230198829
|
17/01/2023
|
HARISH LAL
|
3505017WL024333
|
HARISH LAL
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128951171
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-030-001/12
(Dabad)
|
3505017000NRG23170120230198830
|
17/01/2023
|
BASANTI DEVI
|
3505017WL024333
|
BASANTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128951173
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-030-001/17
(Dabad)
|
3505017000NRG23170120230198831
|
17/01/2023
|
UDAY SINGH
|
3505017WL024333
|
UDAY SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128951175
|
|
MR UDAI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-030-001/18
(Dabad)
|
3505017000NRG23170120230198832
|
17/01/2023
|
DEEPAK SINGH
|
3505017WL024333
|
DEEPAK SINGH
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128951172
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-030-001/34
(Dabad)
|
3505017000NRG23170120230198835
|
17/01/2023
|
SAMPATI DEVI
|
3505017WL024333
|
SAMPATI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128951176
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-030-001/38
(Dabad)
|
3505017000NRG23170120230198836
|
17/01/2023
|
ARATI DEVI
|
3505017WL024333
|
ARATI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128951168
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-030-001/42
(Dabad)
|
3505017000NRG23170120230198837
|
17/01/2023
|
DHANVEER SINGH
|
3505017WL024333
|
DHANVEER SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128951170
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-030-001/43
(Dabad)
|
3505017000NRG23170120230198838
|
17/01/2023
|
RAJENDRA SINGH
|
3505017WL024333
|
RAJENDRA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128951181
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-030-001/45
(Dabad)
|
3505017000NRG23170120230198839
|
17/01/2023
|
UMA DEVI
|
3505017WL024333
|
UMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128951179
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-030-001/58
(Dabad)
|
3505017000NRG23170120230198841
|
17/01/2023
|
SHAKUNTALA DEVI
|
3505017WL024333
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128951167
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-030-001/59
(Dabad)
|
3505017000NRG23170120230198842
|
17/01/2023
|
AJAY SINGH
|
3505017WL024333
|
AJAY SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128951169
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-030-001/70
(Dabad)
|
3505017000NRG23170120230198844
|
17/01/2023
|
HARSH LAL
|
3505017WL024333
|
HARSH LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128951177
|
|
HARSH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dwarikhal
|
UT-05-017-030-001/9
(Dabad)
|
3505017000NRG23170120230198845
|
17/01/2023
|
PINKI DEVI
|
3505017WL024333
|
PINKI DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128951178
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|