|
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)
|
3505017000NRG23220720220071258
|
22/07/2022
|
PADMA DEVI
|
3505017WL009926
|
PADMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995069
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/27
(Diusa)
|
3505017000NRG23220720220071259
|
22/07/2022
|
ANITA DEVI
|
3505017WL009926
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995067
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/29
(Diusa)
|
3505017000NRG23220720220071260
|
22/07/2022
|
MADEI DEVI
|
3505017WL009926
|
MADEI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995063
|
|
MADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/3
(Diusa)
|
3505017000NRG23220720220071261
|
22/07/2022
|
RADHA DEVI
|
3505017WL009926
|
RADHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995073
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/31
(Diusa)
|
3505017000NRG23220720220071262
|
22/07/2022
|
DAVASWARI DEVI
|
3505017WL009926
|
DAVASWARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995079
|
|
MRS DAVASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/49
(Diusa)
|
3505017000NRG23220720220071266
|
22/07/2022
|
GEETA DEVI
|
3505017WL009926
|
GEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995071
|
|
GEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/55
(Diusa)
|
3505017000NRG23220720220071267
|
22/07/2022
|
PUSHPA DEVI
|
3505017WL009926
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995068
|
|
PUSHPA DVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-004-001/62
(Diusa)
|
3505017000NRG23220720220071271
|
22/07/2022
|
YASHODA DEVI
|
3505017WL009926
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995077
|
|
YASODA DEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dwarikhal
|
UT-05-017-004-001/64
(Diusa)
|
3505017000NRG23220720220071273
|
22/07/2022
|
YASHODA DEVI
|
3505017WL009926
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995065
|
|
YASHODA DEVI WO RAM CHANDRA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-004-001/69
(Diusa)
|
3505017000NRG23220720220071274
|
22/07/2022
|
RAJESH SINGH
|
3505017WL009926
|
RAJESH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995076
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-004-001/7
(Diusa)
|
3505017000NRG23220720220071275
|
22/07/2022
|
SUMITRA DEVI
|
3505017WL009926
|
SUMITRA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995066
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-004-001/70
(Diusa)
|
3505017000NRG23220720220071277
|
22/07/2022
|
SHASHI DEVI
|
3505017WL009926
|
SHASHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995075
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-004-001/76
(Diusa)
|
3505017000NRG23220720220071278
|
22/07/2022
|
PAWAN SINGH
|
3505017WL009926
|
PAWAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995070
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-004-001/83
(Diusa)
|
3505017000NRG23220720220071283
|
22/07/2022
|
MEENAKSHI DEVI
|
3505017WL009926
|
MEENAKSHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995064
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-004-001/87
(Diusa)
|
3505017000NRG23220720220071284
|
22/07/2022
|
UJALA DEVI
|
3505017WL009926
|
UJALA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995078
|
|
UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-004-001/93
(Diusa)
|
3505017000NRG23220720220071285
|
22/07/2022
|
SHANTA DEVI
|
3505017WL009926
|
SHANTA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995074
|
|
SMT. SHANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
17
|
Dwarikhal
|
UT-05-017-004-001/36
(Diusa)
|
3505017000NRG23220720220071264
|
22/07/2022
|
SAROJNI DEVI
|
3505017WL009926
|
SAROJNI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995062
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-004-001/81
(Diusa)
|
3505017000NRG23220720220071281
|
22/07/2022
|
SEELA DEVI
|
3505017WL009926
|
SEELA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995072
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|