|
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-05-017-126-004/50-A
(Bhalgaon (Dwarikhal))
|
3505017000NRG23270220230228754
|
27/02/2023
|
SUMA DEVI
|
3505017WL028101
|
SUMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912870412
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-126-007/1
(Bhalgaon (Dwarikhal))
|
3505017000NRG23270220230228755
|
27/02/2023
|
PARITOSH SINGH
|
3505017WL028101
|
PARITOSH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Rejected
|
18/03/2023
|
|
9912870411
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-126-007/1
(Bhalgaon (Dwarikhal))
|
3505017000NRG23270220230228756
|
27/02/2023
|
Rinki Devi
|
3505017WL028101
|
Rinki Devi
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912870413
|
|
MISS KM RINKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-126-007/11
(Bhalgaon (Dwarikhal))
|
3505017000NRG23270220230228757
|
27/02/2023
|
SARVESWARY DEVI
|
3505017WL028101
|
SARVESWARY DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912870418
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-126-007/13
(Bhalgaon (Dwarikhal))
|
3505017000NRG23270220230228758
|
27/02/2023
|
DINESHWARI DEVI
|
3505017WL028101
|
DINESHWARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912870416
|
|
MRS DINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-126-007/17
(Bhalgaon (Dwarikhal))
|
3505017000NRG23270220230228759
|
27/02/2023
|
MEENA DEVI
|
3505017WL028101
|
MEENA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912870417
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-126-007/4
(Bhalgaon (Dwarikhal))
|
3505017000NRG23270220230228760
|
27/02/2023
|
PREETAM SINGH
|
3505017WL028101
|
PREETAM SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912870415
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-126-007/5
(Bhalgaon (Dwarikhal))
|
3505017000NRG23270220230228761
|
27/02/2023
|
KADAMBARI DEVI
|
3505017WL028101
|
KADAMBARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912870419
|
|
KADAMBARI
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dwarikhal
|
UT-05-017-126-007/97
(Bhalgaon (Dwarikhal))
|
3505017000NRG23270220230228762
|
27/02/2023
|
SANTOSHI DEVI
|
3505017WL028101
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912870414
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|