|
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-05-017-004-001/25
(Diusa)
|
3505017000NRG23170120230198760
|
17/01/2023
|
GANESH SINGH RAWAT
|
3505017WL024327
|
GANESH SINGH RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952359
|
|
MR GANESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/27
(Diusa)
|
3505017000NRG23170120230198763
|
17/01/2023
|
ANITA DEVI
|
3505017WL024327
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952361
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/29
(Diusa)
|
3505017000NRG23170120230198764
|
17/01/2023
|
MADEI DEVI
|
3505017WL024327
|
MADEI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952351
|
|
MADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/3
(Diusa)
|
3505017000NRG23170120230198765
|
17/01/2023
|
RADHA DEVI
|
3505017WL024327
|
RADHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952358
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/49
(Diusa)
|
3505017000NRG23170120230198768
|
17/01/2023
|
GEETA DEVI
|
3505017WL024327
|
GEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952356
|
|
GEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/67
(Diusa)
|
3505017000NRG23170120230198769
|
17/01/2023
|
PUSHPA DEVI
|
3505017WL024327
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952354
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/69
(Diusa)
|
3505017000NRG23170120230198770
|
17/01/2023
|
RAJESH SINGH
|
3505017WL024327
|
RAJESH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952355
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-004-001/7
(Diusa)
|
3505017000NRG23170120230198771
|
17/01/2023
|
SUMITRA DEVI
|
3505017WL024327
|
SUMITRA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952352
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-004-001/81
(Diusa)
|
3505017000NRG23170120230198776
|
17/01/2023
|
LAXMAN SINGH
|
3505017WL024327
|
LAXMAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952353
|
|
LAXMAN SINGH NEGI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-004-001/36
(Diusa)
|
3505017000NRG23170120230198767
|
17/01/2023
|
SAROJNI DEVI
|
3505017WL024327
|
SAROJNI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952350
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-004-001/81
(Diusa)
|
3505017000NRG23170120230198777
|
17/01/2023
|
AKRTI
|
3505017WL024327
|
AKRTI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952360
|
|
MISS AKRTI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-004-001/81
(Diusa)
|
3505017000NRG23170120230198774
|
17/01/2023
|
SEELA DEVI
|
3505017WL024327
|
SEELA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952357
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|