|
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-05-017-044-001/10
(Maletha)
|
3505017000NRG23250720220072443
|
25/07/2022
|
DHEERA DEVI
|
3505017WL010043
|
DHEERA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390139
|
|
MRS DHEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-044-001/12
(Maletha)
|
3505017000NRG23250720220072444
|
25/07/2022
|
SANDEEP DOBRIYAL
|
3505017WL010043
|
SANDEEP DOBRIYAL
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390145
|
|
MR SANDEEP DOBRIYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-044-001/15
(Maletha)
|
3505017000NRG23250720220072445
|
25/07/2022
|
MAYA RAM
|
3505017WL010043
|
MAYA RAM
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390146
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-044-001/16
(Maletha)
|
3505017000NRG23250720220072446
|
25/07/2022
|
PUSHPA DEVI
|
3505017WL010043
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390140
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-044-001/17
(Maletha)
|
3505017000NRG23250720220072447
|
25/07/2022
|
BRIJMOHAN
|
3505017WL010043
|
BRIJMOHAN
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390141
|
|
MR BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-044-001/3
(Maletha)
|
3505017000NRG23250720220072448
|
25/07/2022
|
KUNWARI DEVI
|
3505017WL010043
|
KUNWARI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390142
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-044-001/56
(Maletha)
|
3505017000NRG23250720220072449
|
25/07/2022
|
VINITA DEVI
|
3505017WL010043
|
VINITA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390147
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-044-001/6
(Maletha)
|
3505017000NRG23250720220072450
|
25/07/2022
|
SARLA DEVI
|
3505017WL010043
|
SARLA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390143
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-044-001/9
(Maletha)
|
3505017000NRG23250720220072453
|
25/07/2022
|
SHAKUNTLA DEVI
|
3505017WL010043
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390144
|
|
MRS SHAKUNTLA DEVI WO SHRI SURENDRA KUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|