|
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-05-017-015-003/12
(Losan)
|
3505017000NRG23180520220021846
|
18/05/2022
|
DEEPA DEVI
|
3505017WL002866
|
DEEPA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826627
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-015-003/13
(Losan)
|
3505017000NRG23180520220021847
|
18/05/2022
|
ANITA DEVI
|
3505017WL002866
|
ANITA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826632
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-015-003/14
(Losan)
|
3505017000NRG23180520220021848
|
18/05/2022
|
MANJU DEVI
|
3505017WL002866
|
MANJU DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826633
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-015-003/17
(Losan)
|
3505017000NRG23180520220021850
|
18/05/2022
|
ANITA DEVI
|
3505017WL002866
|
ANITA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826629
|
|
MRS ANITA DEVI WO MAN MOHAN DEVRANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-015-003/17
(Losan)
|
3505017000NRG23180520220021851
|
18/05/2022
|
MAN MOHAN DEVRANI
|
3505017WL002866
|
MAN MOHAN DEVRANI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826628
|
|
MR MANMOHAN DEVRANI SO SHRI CHANDI PRASA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-015-003/18
(Losan)
|
3505017000NRG23180520220021852
|
18/05/2022
|
MADHURI DEVI
|
3505017WL002866
|
MADHURI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826631
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-015-003/19
(Losan)
|
3505017000NRG23180520220021854
|
18/05/2022
|
RINKI DEVI
|
3505017WL002866
|
RINKI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826635
|
|
MRS RINKI DEVI WO DIWAKAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-015-003/20
(Losan)
|
3505017000NRG23180520220021855
|
18/05/2022
|
SUMITRA DEVI
|
3505017WL002866
|
SUMITRA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826630
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-015-003/21
(Losan)
|
3505017000NRG23180520220021856
|
18/05/2022
|
PRATIMA DEVI
|
3505017WL002866
|
PRATIMA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826634
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|