|
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-05-017-050-001/11
(Kandi)
|
3505017000NRG23210520220024754
|
21/05/2022
|
PARTIBHA DEVI
|
3505017WL003286
|
PARTIBHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588727241
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-050-001/14
(Kandi)
|
3505017000NRG23210520220024755
|
21/05/2022
|
BHUPENDRA SINGH
|
3505017WL003286
|
BHUPENDRA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588727253
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-050-001/18
(Kandi)
|
3505017000NRG23210520220024757
|
21/05/2022
|
SOHAN LAL
|
3505017WL003286
|
SOHAN LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588727238
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-050-001/2
(Kandi)
|
3505017000NRG23210520220024758
|
21/05/2022
|
DARSHANI DEVI
|
3505017WL003286
|
DARSHANI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1588727243
|
|
DARSHANI DEVI W/O RANAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-050-001/22
(Kandi)
|
3505017000NRG23210520220024759
|
21/05/2022
|
SONA DEVI
|
3505017WL003286
|
SONA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588727235
|
|
BHAGCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-050-001/24
(Kandi)
|
3505017000NRG23210520220024761
|
21/05/2022
|
SAVITRI DEVI
|
3505017WL003286
|
SAVITRI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588727254
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-050-001/26
(Kandi)
|
3505017000NRG23210520220024763
|
21/05/2022
|
KANTA DEVI
|
3505017WL003286
|
KANTA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588727240
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-050-001/31
(Kandi)
|
3505017000NRG23210520220024765
|
21/05/2022
|
PRALAHAD SINGH
|
3505017WL003286
|
PRALAHAD SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588727248
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-050-001/32
(Kandi)
|
3505017000NRG23210520220024766
|
21/05/2022
|
SUNITA DEVI
|
3505017WL003286
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588727244
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-050-001/33
(Kandi)
|
3505017000NRG23210520220024767
|
21/05/2022
|
VISHAL SINGH
|
3505017WL003286
|
VISHAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588727246
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-050-001/35
(Kandi)
|
3505017000NRG23210520220024768
|
21/05/2022
|
SURMA DEVI
|
3505017WL003286
|
SURMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588727247
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-050-001/36
(Kandi)
|
3505017000NRG23210520220024769
|
21/05/2022
|
SHIVDEI DEVI
|
3505017WL003286
|
SHIVDEI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588727239
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-050-001/37
(Kandi)
|
3505017000NRG23210520220024770
|
21/05/2022
|
GODAMBARI DEVI
|
3505017WL003286
|
GODAMBARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588727249
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-050-001/39
(Kandi)
|
3505017000NRG23210520220024771
|
21/05/2022
|
BHAROSHI DEVI
|
3505017WL003286
|
BHAROSHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588727236
|
|
MR BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-050-001/5
(Kandi)
|
3505017000NRG23210520220024774
|
21/05/2022
|
SANTOSHI DEVI
|
3505017WL003286
|
SANTOSHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588727245
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-050-001/6
(Kandi)
|
3505017000NRG23210520220024775
|
21/05/2022
|
BASANTI DEVI
|
3505017WL003286
|
BASANTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588727250
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-050-001/8
(Kandi)
|
3505017000NRG23210520220024776
|
21/05/2022
|
PARBHA DEVI
|
3505017WL003286
|
PARBHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588727242
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-050-001/9
(Kandi)
|
3505017000NRG23210520220024778
|
21/05/2022
|
SHEELA DEVI
|
3505017WL003286
|
SHEELA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588727237
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-050-001/9
(Kandi)
|
3505017000NRG23210520220024777
|
21/05/2022
|
SURESHA NAND
|
3505017WL003286
|
SURESHA NAND
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588727251
|
|
MR SURESHA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
20
|
Dwarikhal
|
UT-05-017-050-001/44
(Kandi)
|
3505017000NRG23210520220024773
|
21/05/2022
|
VIDHATA DEVI
|
3505017WL003286
|
VIDHATA DEVI
|
00415
|
SBIN0014135
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588727252
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|