|
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-05-017-004-001/25
(Diusa)
|
3505017000NRG23271220220176449
|
27/12/2022
|
GANESH SINGH RAWAT
|
3505017WL021813
|
GANESH SINGH RAWAT
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515048310
|
|
MR GANESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/27
(Diusa)
|
3505017000NRG23271220220176452
|
27/12/2022
|
ANITA DEVI
|
3505017WL021813
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515048312
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/29
(Diusa)
|
3505017000NRG23271220220176453
|
27/12/2022
|
MADEI DEVI
|
3505017WL021813
|
MADEI DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515048301
|
|
MADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/3
(Diusa)
|
3505017000NRG23271220220176454
|
27/12/2022
|
RADHA DEVI
|
3505017WL021813
|
RADHA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515048308
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/40
(Diusa)
|
3505017000NRG23271220220176457
|
27/12/2022
|
SHOBHA DEVI
|
3505017WL021813
|
SHOBHA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515048311
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/49
(Diusa)
|
3505017000NRG23271220220176458
|
27/12/2022
|
GEETA DEVI
|
3505017WL021813
|
GEETA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
31/12/2022
|
|
7515048306
|
|
GEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/58
(Diusa)
|
3505017000NRG23271220220176459
|
27/12/2022
|
SUNITA DEVI
|
3505017WL021813
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515048309
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-004-001/67
(Diusa)
|
3505017000NRG23271220220176460
|
27/12/2022
|
PUSHPA DEVI
|
3505017WL021813
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515048304
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-004-001/69
(Diusa)
|
3505017000NRG23271220220176461
|
27/12/2022
|
RAJESH SINGH
|
3505017WL021813
|
RAJESH SINGH
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515048305
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-004-001/7
(Diusa)
|
3505017000NRG23271220220176462
|
27/12/2022
|
SUMITRA DEVI
|
3505017WL021813
|
SUMITRA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515048302
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-004-001/87
(Diusa)
|
3505017000NRG23271220220176466
|
27/12/2022
|
UJALA DEVI
|
3505017WL021813
|
UJALA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515048303
|
|
UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
12
|
Dwarikhal
|
UT-05-017-004-001/36
(Diusa)
|
3505017000NRG23271220220176456
|
27/12/2022
|
SAROJNI DEVI
|
3505017WL021813
|
SAROJNI DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515048313
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-004-001/81
(Diusa)
|
3505017000NRG23271220220176465
|
27/12/2022
|
SEELA DEVI
|
3505017WL021813
|
SEELA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515048307
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|