|
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-05-017-004-001/25
(Diusa)
|
3505017000NRG23230120230205115
|
23/01/2023
|
GANESH SINGH RAWAT
|
3505017WL024993
|
GANESH SINGH RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612491
|
|
MR GANESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/27
(Diusa)
|
3505017000NRG23230120230205118
|
23/01/2023
|
ANITA DEVI
|
3505017WL024993
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612485
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/29
(Diusa)
|
3505017000NRG23230120230205119
|
23/01/2023
|
MADEI DEVI
|
3505017WL024993
|
MADEI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612481
|
|
MADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/3
(Diusa)
|
3505017000NRG23230120230205120
|
23/01/2023
|
RADHA DEVI
|
3505017WL024993
|
RADHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612490
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/49
(Diusa)
|
3505017000NRG23230120230205123
|
23/01/2023
|
GEETA DEVI
|
3505017WL024993
|
GEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612489
|
|
GEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/60
(Diusa)
|
3505017000NRG23230120230205124
|
23/01/2023
|
GURU DEV SINGH
|
3505017WL024993
|
GURU DEV SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612483
|
|
MR GURUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/61-A
(Diusa)
|
3505017000NRG23230120230205125
|
23/01/2023
|
SUNIL SINGH
|
3505017WL024993
|
SUNIL SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612486
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-004-001/67
(Diusa)
|
3505017000NRG23230120230205126
|
23/01/2023
|
PUSHPA DEVI
|
3505017WL024993
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612487
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-004-001/69
(Diusa)
|
3505017000NRG23230120230205127
|
23/01/2023
|
RAJESH SINGH
|
3505017WL024993
|
RAJESH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612488
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-004-001/7
(Diusa)
|
3505017000NRG23230120230205128
|
23/01/2023
|
SUMITRA DEVI
|
3505017WL024993
|
SUMITRA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612482
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-004-001/81
(Diusa)
|
3505017000NRG23230120230205132
|
23/01/2023
|
LAXMAN SINGH
|
3505017WL024993
|
LAXMAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612484
|
|
LAXMAN SINGH NEGI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
Dwarikhal
|
UT-05-017-004-001/36
(Diusa)
|
3505017000NRG23230120230205122
|
23/01/2023
|
SAROJNI DEVI
|
3505017WL024993
|
SAROJNI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612480
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|