|
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-05-017-063-002/18
(Syaalna)
|
3505017000NRG23170320230242554
|
17/03/2023
|
USHA DEVI
|
3505017WL029773
|
USHA DEVI
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062801414
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-063-002/32
(Syaalna)
|
3505017000NRG23170320230242557
|
17/03/2023
|
LAXMI DEVI
|
3505017WL029773
|
LAXMI DEVI
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062801413
|
|
LAXMI DEVI WO SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-063-002/12
(Syaalna)
|
3505017000NRG23170320230242552
|
17/03/2023
|
KALAWATI DEVI
|
3505017WL029773
|
KALAWATI DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062801418
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-063-002/15
(Syaalna)
|
3505017000NRG23170320230242553
|
17/03/2023
|
KADAMBARI DEVI
|
3505017WL029773
|
KADAMBARI DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062801420
|
|
MRS KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-063-002/3
(Syaalna)
|
3505017000NRG23170320230242555
|
17/03/2023
|
BHARTI DEVI
|
3505017WL029773
|
BHARTI DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062801419
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-063-002/31
(Syaalna)
|
3505017000NRG23170320230242556
|
17/03/2023
|
MARTI DEVI
|
3505017WL029773
|
MARTI DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062801416
|
|
MRS MARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-063-002/42
(Syaalna)
|
3505017000NRG23170320230242558
|
17/03/2023
|
VINOD SINGH
|
3505017WL029773
|
VINOD SINGH
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062801417
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-063-002/64
(Syaalna)
|
3505017000NRG23170320230242559
|
17/03/2023
|
SANJEETA DEVI
|
3505017WL029773
|
SANJEETA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062801421
|
|
MRS SANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-063-002/7
(Syaalna)
|
3505017000NRG23170320230242560
|
17/03/2023
|
PREM SINGH NEGI
|
3505017WL029773
|
PREM SINGH NEGI
|
00415
|
SBIN0006773
|
639
|
639
|
Rejected
|
24/03/2023
|
|
0062801412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-063-002/8
(Syaalna)
|
3505017000NRG23170320230242561
|
17/03/2023
|
SOBAN SINGH
|
3505017WL029773
|
SOBAN SINGH
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062801415
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|