|
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-05-017-018-002/49
(Kuntani)
|
3505017000NRG23191020220134825
|
19/10/2022
|
KANTI DEVI
|
3505017WL016831
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579531344
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-018-002/45
(Kuntani)
|
3505017000NRG23191020220134822
|
19/10/2022
|
DEEPA DEVI
|
3505017WL016831
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579531339
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-018-002/51
(Kuntani)
|
3505017000NRG23191020220134827
|
19/10/2022
|
KALAWATI DEVI
|
3505017WL016831
|
KALAWATI DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579531338
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-018-002/51
(Kuntani)
|
3505017000NRG23191020220134826
|
19/10/2022
|
VIRENDRA PARSHAD
|
3505017WL016831
|
VIRENDRA PARSHAD
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579531340
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-018-002/52
(Kuntani)
|
3505017000NRG23191020220134828
|
19/10/2022
|
URMILA DEVI
|
3505017WL016831
|
URMILA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579531342
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-018-002/56
(Kuntani)
|
3505017000NRG23191020220134830
|
19/10/2022
|
KUSUM DEVI
|
3505017WL016831
|
KUSUM DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579531337
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-018-002/56
(Kuntani)
|
3505017000NRG23191020220134829
|
19/10/2022
|
MUKESH KUMAR
|
3505017WL016831
|
MUKESH KUMAR
|
00415
|
SBIN0006773
|
852
|
852
|
Rejected
|
22/11/2022
|
|
N1022011DED54
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-018-002/57
(Kuntani)
|
3505017000NRG23191020220134831
|
19/10/2022
|
SUBASH
|
3505017WL016831
|
SUBASH
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579531341
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-018-002/65
(Kuntani)
|
3505017000NRG23191020220134834
|
19/10/2022
|
KAUSHA DEVI
|
3505017WL016831
|
KAUSHA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579531343
|
|
MRS KAUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-018-002/70
(Kuntani)
|
3505017000NRG23191020220134835
|
19/10/2022
|
KAMLESH KUMAR
|
3505017WL016831
|
KAMLESH KUMAR
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579531336
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|