|
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-05-017-030-001/17
(Dabad)
|
3505017000NRG23210620220046172
|
21/06/2022
|
UDAY SINGH
|
3505017WL006606
|
UDAY SINGH
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
25/06/2022
|
|
2486128676
|
|
MR UDAI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-030-001/18
(Dabad)
|
3505017000NRG23210620220046173
|
21/06/2022
|
DEEPAK SINGH
|
3505017WL006606
|
DEEPAK SINGH
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
25/06/2022
|
|
2486128679
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-030-001/24
(Dabad)
|
3505017000NRG23210620220046176
|
21/06/2022
|
SHAKUNTALA DEVI
|
3505017WL006606
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
25/06/2022
|
|
2486128671
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-030-001/27
(Dabad)
|
3505017000NRG23210620220046177
|
21/06/2022
|
DHEERAJ SINGH
|
3505017WL006606
|
DHEERAJ SINGH
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
25/06/2022
|
|
2486128672
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-030-001/28
(Dabad)
|
3505017000NRG23210620220046178
|
21/06/2022
|
HARI SINGH
|
3505017WL006606
|
HARI SINGH
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
25/06/2022
|
|
2486128677
|
|
HARI SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Dwarikhal
|
UT-05-017-030-001/29
(Dabad)
|
3505017000NRG23210620220046179
|
21/06/2022
|
SRIMATI DEVI
|
3505017WL006606
|
SRIMATI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
25/06/2022
|
|
2486128673
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-030-001/31
(Dabad)
|
3505017000NRG23210620220046180
|
21/06/2022
|
VISHESHWARI DEVI
|
3505017WL006606
|
VISHESHWARI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
25/06/2022
|
|
2486128674
|
|
MRS VESHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-030-001/44
(Dabad)
|
3505017000NRG23210620220046184
|
21/06/2022
|
SUNDRI DEVI
|
3505017WL006606
|
SUNDRI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
25/06/2022
|
|
2486128678
|
|
MR FATEH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-030-001/45
(Dabad)
|
3505017000NRG23210620220046185
|
21/06/2022
|
UMA DEVI
|
3505017WL006606
|
UMA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
25/06/2022
|
|
2486128675
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|