|
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-05-017-042-001/26
(Karthi)
|
3505017000NRG23230120230203836
|
23/01/2023
|
ASHISH KUMAR
|
3505017WL024885
|
ASHISH KUMAR
|
00045
|
BARB0DEHRAD
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610356
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-042-001/14
(Karthi)
|
3505017000NRG23230120230203833
|
23/01/2023
|
KISHANI DEVI
|
3505017WL024885
|
KISHANI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610365
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-042-001/26
(Karthi)
|
3505017000NRG23230120230203834
|
23/01/2023
|
DEVESHWARI DEVI
|
3505017WL024885
|
DEVESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610357
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-042-001/26
(Karthi)
|
3505017000NRG23230120230203835
|
23/01/2023
|
Sandeep Kumar
|
3505017WL024885
|
Sandeep Kumar
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610359
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-042-001/29
(Karthi)
|
3505017000NRG23230120230203837
|
23/01/2023
|
DEEPA DEVI
|
3505017WL024885
|
DEEPA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610358
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-042-001/32
(Karthi)
|
3505017000NRG23230120230203838
|
23/01/2023
|
UMA DEVI
|
3505017WL024885
|
UMA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610363
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-042-001/56
(Karthi)
|
3505017000NRG23230120230203839
|
23/01/2023
|
SHANTI DEVI
|
3505017WL024885
|
SHANTI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610360
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-042-001/73
(Karthi)
|
3505017000NRG23230120230203840
|
23/01/2023
|
Geeta Devi
|
3505017WL024885
|
Geeta Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610361
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-042-001/79
(Karthi)
|
3505017000NRG23230120230203842
|
23/01/2023
|
MADHUSUDHAN
|
3505017WL024885
|
MADHUSUDHAN
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197610362
|
|
MR MADHUSOODAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-042-001/8
(Karthi)
|
3505017000NRG23230120230203843
|
23/01/2023
|
VIDHATA DEVI
|
3505017WL024885
|
VIDHATA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610364
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|