|
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-05-017-018-002/55
(Kuntani)
|
3505017000NRG23230620220047701
|
23/06/2022
|
CHITRAMANI
|
3505017WL006875
|
CHITRAMANI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948275
|
|
MR CHITRAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-018-002/73
(Kuntani)
|
3505017000NRG23230620220047707
|
23/06/2022
|
VIDYA DUTT DABRAL
|
3505017WL006875
|
VIDYA DUTT DABRAL
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948267
|
|
MR VIDYA DUTT DABRAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-018-001/12
(Kuntani)
|
3505017000NRG23230620220047690
|
23/06/2022
|
LATA DEVI
|
3505017WL006875
|
LATA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
29/06/2022
|
|
2560948271
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-018-001/22
(Kuntani)
|
3505017000NRG23230620220047691
|
23/06/2022
|
KUSHI RAM
|
3505017WL006875
|
KUSHI RAM
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560948273
|
|
MR KUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-018-001/9
(Kuntani)
|
3505017000NRG23230620220047696
|
23/06/2022
|
DIGAMABAR PRATAP DABRAL
|
3505017WL006875
|
DIGAMABAR PRATAP DABRAL
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560948269
|
|
MR DIGAMBER PRASAD DABRAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-018-002/51
(Kuntani)
|
3505017000NRG23230620220047699
|
23/06/2022
|
KALAWATI DEVI
|
3505017WL006875
|
KALAWATI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560948268
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-018-002/52
(Kuntani)
|
3505017000NRG23230620220047700
|
23/06/2022
|
URMILA DEVI
|
3505017WL006875
|
URMILA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948276
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-018-002/55
(Kuntani)
|
3505017000NRG23230620220047702
|
23/06/2022
|
MUNNI DEVI
|
3505017WL006875
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948272
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-018-002/56
(Kuntani)
|
3505017000NRG23230620220047704
|
23/06/2022
|
MUKESH KUMAR
|
3505017WL006875
|
MUKESH KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Rejected
|
30/06/2022
|
|
2560948270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-018-002/61
(Kuntani)
|
3505017000NRG23230620220047705
|
23/06/2022
|
SURESHI DEVI
|
3505017WL006875
|
SURESHI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948274
|
|
MS MRSSURESHI DEVI DABRAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|