|
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-05-017-050-001/23
(Kandi)
|
3505017000NRG23200220230224644
|
20/02/2023
|
PHULMA DEVI
|
3505017WL027538
|
PHULMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721935
|
|
FULMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dwarikhal
|
UT-05-017-050-001/24
(Kandi)
|
3505017000NRG23200220230224645
|
20/02/2023
|
SAVITRI DEVI
|
3505017WL027538
|
SAVITRI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721927
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-050-001/26
(Kandi)
|
3505017000NRG23200220230224646
|
20/02/2023
|
KANTA DEVI
|
3505017WL027538
|
KANTA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721928
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-050-001/31
(Kandi)
|
3505017000NRG23200220230224647
|
20/02/2023
|
PRALAHAD SINGH
|
3505017WL027538
|
PRALAHAD SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721933
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-050-001/32
(Kandi)
|
3505017000NRG23200220230224648
|
20/02/2023
|
SUNITA DEVI
|
3505017WL027538
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721930
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-050-001/33
(Kandi)
|
3505017000NRG23200220230224649
|
20/02/2023
|
VISHAL SINGH
|
3505017WL027538
|
VISHAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721932
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-050-001/37
(Kandi)
|
3505017000NRG23200220230224650
|
20/02/2023
|
GODAMBARI DEVI
|
3505017WL027538
|
GODAMBARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721934
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-050-001/39
(Kandi)
|
3505017000NRG23200220230224651
|
20/02/2023
|
BHAROSHI DEVI
|
3505017WL027538
|
BHAROSHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721926
|
|
MR BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-050-001/5
(Kandi)
|
3505017000NRG23200220230224652
|
20/02/2023
|
SANTOSHI DEVI
|
3505017WL027538
|
SANTOSHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721931
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-050-001/8
(Kandi)
|
3505017000NRG23200220230224653
|
20/02/2023
|
PARBHA DEVI
|
3505017WL027538
|
PARBHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721929
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|