|
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-05-017-041-002/1
(Khendurdi)
|
3505017000NRG23270720220074374
|
27/07/2022
|
MADHU DEVI
|
3505017WL010258
|
MADHU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446569
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-041-002/13
(Khendurdi)
|
3505017000NRG23270720220074375
|
27/07/2022
|
KANTI DEVI
|
3505017WL010258
|
KANTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446572
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-041-002/16
(Khendurdi)
|
3505017000NRG23270720220074377
|
27/07/2022
|
BEENA DEVI
|
3505017WL010258
|
BEENA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446566
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dwarikhal
|
UT-05-017-041-002/18
(Khendurdi)
|
3505017000NRG23270720220074378
|
27/07/2022
|
SOBAN SINGH
|
3505017WL010258
|
SOBAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446565
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-041-002/19
(Khendurdi)
|
3505017000NRG23270720220074379
|
27/07/2022
|
SOOMA DEVI
|
3505017WL010258
|
SOOMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446570
|
|
SOOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dwarikhal
|
UT-05-017-041-002/24
(Khendurdi)
|
3505017000NRG23270720220074381
|
27/07/2022
|
KUSUM DEVI
|
3505017WL010258
|
KUSUM DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446567
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-041-002/28
(Khendurdi)
|
3505017000NRG23270720220074383
|
27/07/2022
|
MAHESHWARI DEVI
|
3505017WL010258
|
MAHESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446568
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dwarikhal
|
UT-05-017-041-002/29
(Khendurdi)
|
3505017000NRG23270720220074384
|
27/07/2022
|
SEEMA DEVI
|
3505017WL010258
|
SEEMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446571
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-041-002/36
(Khendurdi)
|
3505017000NRG23270720220074387
|
27/07/2022
|
DIKKU DEVI
|
3505017WL010258
|
DIKKU DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981446564
|
|
MRS DIKKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-041-002/8
(Khendurdi)
|
3505017000NRG23270720220074389
|
27/07/2022
|
MAHABIR SINGH
|
3505017WL010258
|
MAHABIR SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446563
|
|
MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|