|
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-05-017-089-001/19
(Bakhrodi)
|
3505017000NRG23280220230230465
|
28/02/2023
|
MONIKA DEVI
|
3505017WL028350
|
MONIKA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912326938
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/19
(Bakhrodi)
|
3505017000NRG23280220230230464
|
28/02/2023
|
PRADEEP SINGH
|
3505017WL028350
|
PRADEEP SINGH
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912326937
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-089-001/23
(Bakhrodi)
|
3505017000NRG23280220230230467
|
28/02/2023
|
HEMANTI DEVI
|
3505017WL028350
|
HEMANTI DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912326947
|
|
MR HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-089-001/23
(Bakhrodi)
|
3505017000NRG23280220230230466
|
28/02/2023
|
JAGMOHAN SINGH
|
3505017WL028350
|
JAGMOHAN SINGH
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912326939
|
|
MR JAGMOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-089-001/3
(Bakhrodi)
|
3505017000NRG23280220230230468
|
28/02/2023
|
LAXMI DEVI
|
3505017WL028350
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912326945
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-089-001/34
(Bakhrodi)
|
3505017000NRG23280220230230470
|
28/02/2023
|
ANIL SINGH
|
3505017WL028350
|
ANIL SINGH
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912326946
|
|
ANIL SINGH
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-089-001/34
(Bakhrodi)
|
3505017000NRG23280220230230469
|
28/02/2023
|
PURAN SINGH
|
3505017WL028350
|
PURAN SINGH
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912326951
|
|
PURAN SINGH RAWAT
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-089-001/59
(Bakhrodi)
|
3505017000NRG23280220230230472
|
28/02/2023
|
DEVENDRA SINGH
|
3505017WL028350
|
DEVENDRA SINGH
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912326936
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-089-001/59
(Bakhrodi)
|
3505017000NRG23280220230230471
|
28/02/2023
|
MAMTA DEVI
|
3505017WL028350
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912326941
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-089-001/60
(Bakhrodi)
|
3505017000NRG23280220230230473
|
28/02/2023
|
LAXMI DEVI
|
3505017WL028350
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912326940
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-089-001/7
(Bakhrodi)
|
3505017000NRG23280220230230474
|
28/02/2023
|
SUNITA DEVI
|
3505017WL028350
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912326942
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-089-001/83
(Bakhrodi)
|
3505017000NRG23280220230230475
|
28/02/2023
|
SUSHILA DEVI
|
3505017WL028350
|
SUSHILA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912326948
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-089-001/84
(Bakhrodi)
|
3505017000NRG23280220230230476
|
28/02/2023
|
PINKI DEVI
|
3505017WL028350
|
PINKI DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912326944
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-089-001/89
(Bakhrodi)
|
3505017000NRG23280220230230477
|
28/02/2023
|
DHANESHWARI DEVI
|
3505017WL028350
|
DHANESHWARI DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912326949
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-089-001/92
(Bakhrodi)
|
3505017000NRG23280220230230478
|
28/02/2023
|
Mamta Rawat
|
3505017WL028350
|
Mamta Rawat
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912326943
|
|
MRS MAMTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-089-002/54
(Bakhrodi)
|
3505017000NRG23280220230230479
|
28/02/2023
|
JYOTI DEVI
|
3505017WL028350
|
JYOTI DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912326950
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|