|
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-05-017-004-001/10
(Diusa)
|
3505017000NRG23190920220114138
|
19/09/2022
|
PADMA DEVI
|
3505017WL014432
|
PADMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355717
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/27
(Diusa)
|
3505017000NRG23190920220114141
|
19/09/2022
|
ANITA DEVI
|
3505017WL014432
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355721
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/29
(Diusa)
|
3505017000NRG23190920220114142
|
19/09/2022
|
MADEI DEVI
|
3505017WL014432
|
MADEI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355714
|
|
MADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/31
(Diusa)
|
3505017000NRG23190920220114143
|
19/09/2022
|
DAVASWARI DEVI
|
3505017WL014432
|
DAVASWARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355715
|
|
MRS DAVASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/40
(Diusa)
|
3505017000NRG23190920220114146
|
19/09/2022
|
SHOBHA DEVI
|
3505017WL014432
|
SHOBHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355718
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/49
(Diusa)
|
3505017000NRG23190920220114148
|
19/09/2022
|
GEETA DEVI
|
3505017WL014432
|
GEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355719
|
|
GEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/55
(Diusa)
|
3505017000NRG23190920220114149
|
19/09/2022
|
PUSHPA DEVI
|
3505017WL014432
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355716
|
|
PUSHPA DVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-004-001/64
(Diusa)
|
3505017000NRG23190920220114152
|
19/09/2022
|
YASHODA DEVI
|
3505017WL014432
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355722
|
|
YASHODA DEVI WO RAM CHANDRA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-004-001/67
(Diusa)
|
3505017000NRG23190920220114153
|
19/09/2022
|
PUSHPA DEVI
|
3505017WL014432
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355720
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-004-001/36
(Diusa)
|
3505017000NRG23190920220114145
|
19/09/2022
|
SAROJNI DEVI
|
3505017WL014432
|
SAROJNI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355713
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|