|
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-05-017-089-002/54
(Bakhrodi)
|
3505017000NRG23180120230200730
|
18/01/2023
|
DHIRENDRA SINGH
|
3505017WL024545
|
DHIRENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179311
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-091-001/1-B
(Gween Bada)
|
3505017000NRG23180120230200731
|
18/01/2023
|
GUDDI DEVI
|
3505017WL024545
|
GUDDI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179316
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-091-001/103
(Gween Bada)
|
3505017000NRG23180120230200734
|
18/01/2023
|
SHOBHA DEVI
|
3505017WL024545
|
SHOBHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179314
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-091-001/104
(Gween Bada)
|
3505017000NRG23180120230200735
|
18/01/2023
|
GAUTAM SINGH
|
3505017WL024545
|
GAUTAM SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179313
|
|
MR GOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-091-001/12
(Gween Bada)
|
3505017000NRG23180120230200737
|
18/01/2023
|
GANGOTRI DEVI
|
3505017WL024545
|
GANGOTRI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179321
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-091-001/13
(Gween Bada)
|
3505017000NRG23180120230200738
|
18/01/2023
|
ANJU DEVI
|
3505017WL024545
|
ANJU DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179318
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-091-001/2-B
(Gween Bada)
|
3505017000NRG23180120230200740
|
18/01/2023
|
BHAMA DEVI
|
3505017WL024545
|
BHAMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179317
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-091-001/3
(Gween Bada)
|
3505017000NRG23180120230200741
|
18/01/2023
|
SUNITA DEVI
|
3505017WL024545
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179320
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-091-001/6
(Gween Bada)
|
3505017000NRG23180120230200743
|
18/01/2023
|
SUMAN DEVI
|
3505017WL024545
|
SUMAN DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179312
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-091-001/76
(Gween Bada)
|
3505017000NRG23180120230200744
|
18/01/2023
|
SOHAN LAL
|
3505017WL024545
|
SOHAN LAL
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179319
|
|
SOHAN LALS/O NANDLAL
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dwarikhal
|
UT-05-017-126-007/37
(Gween Bada)
|
3505017000NRG23180120230200747
|
18/01/2023
|
BHAMA DEVI
|
3505017WL024545
|
BHAMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179315
|
|
BHAMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|