|
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-05-017-015-005/41
(Losan)
|
3505017000NRG23251020220137307
|
25/10/2022
|
RAJENDRA PRASHAD DEVRANI
|
3505017WL017143
|
RAJENDRA PRASHAD DEVRANI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617748623
|
|
MR RAJENDRA PARSAD DEVRANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-015-005/42
(Losan)
|
3505017000NRG23251020220137309
|
25/10/2022
|
MAHESHWARI DEVI
|
3505017WL017143
|
MAHESHWARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617748618
|
|
MRS MAHESHWARI DEVI WO JAGMOHAN DEVRANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-015-005/44
(Losan)
|
3505017000NRG23251020220137311
|
25/10/2022
|
SHASHI DEVI
|
3505017WL017143
|
SHASHI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617748612
|
|
SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-015-006/26
(Losan)
|
3505017000NRG23251020220137312
|
25/10/2022
|
SUMAN DEVI
|
3505017WL017143
|
SUMAN DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6617748621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-015-006/26
(Losan)
|
3505017000NRG23251020220137313
|
25/10/2022
|
SURENDRA PRASAD KUKREITI
|
3505017WL017143
|
SURENDRA PRASAD KUKREITI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617748622
|
|
MR SURENDRA PRASAD KUKRETI SO SHRI PITAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-015-006/31
(Losan)
|
3505017000NRG23251020220137314
|
25/10/2022
|
RAMESH CHAND
|
3505017WL017143
|
RAMESH CHAND
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617748613
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-015-006/31
(Losan)
|
3505017000NRG23251020220137315
|
25/10/2022
|
SHANTI DEVI
|
3505017WL017143
|
SHANTI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617748620
|
|
MRS SHANTI DEVI WO RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-015-006/32
(Losan)
|
3505017000NRG23251020220137316
|
25/10/2022
|
ANIL KUKRETI
|
3505017WL017143
|
ANIL KUKRETI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617748617
|
|
MR ANIL KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-015-006/32
(Losan)
|
3505017000NRG23251020220137317
|
25/10/2022
|
ANITA DEVI
|
3505017WL017143
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617748614
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-015-006/34
(Losan)
|
3505017000NRG23251020220137318
|
25/10/2022
|
DEEPA DEVI
|
3505017WL017143
|
DEEPA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617748610
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-015-006/36
(Losan)
|
3505017000NRG23251020220137319
|
25/10/2022
|
RAKESH CHANDRA
|
3505017WL017143
|
RAKESH CHANDRA
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617748619
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-015-006/36
(Losan)
|
3505017000NRG23251020220137320
|
25/10/2022
|
SHOBHA DEVI
|
3505017WL017143
|
SHOBHA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617748615
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-015-006/38
(Losan)
|
3505017000NRG23251020220137321
|
25/10/2022
|
GYANI DEVI
|
3505017WL017143
|
GYANI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617748611
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-015-006/38
(Losan)
|
3505017000NRG23251020220137322
|
25/10/2022
|
SHASHI DEVI
|
3505017WL017143
|
SHASHI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617748616
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|