|
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-05-017-098-002/100
(Simlya (Langur))
|
3505017000NRG23280220230230758
|
28/02/2023
|
SUNEETA DEVI
|
3505017WL028379
|
SUNEETA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318824
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-002/132
(Simlya (Langur))
|
3505017000NRG23280220230230759
|
28/02/2023
|
MUKESH SINGH
|
3505017WL028379
|
MUKESH SINGH
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318826
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-002/24
(Simlya (Langur))
|
3505017000NRG23280220230230760
|
28/02/2023
|
SAVITA DEVI
|
3505017WL028379
|
SAVITA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318827
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-002/25
(Simlya (Langur))
|
3505017000NRG23280220230230762
|
28/02/2023
|
SANGEETA DEVI
|
3505017WL028379
|
SANGEETA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318831
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-002/25
(Simlya (Langur))
|
3505017000NRG23280220230230761
|
28/02/2023
|
SHYAM SINGH
|
3505017WL028379
|
SHYAM SINGH
|
00415
|
SBIN0005481
|
852
|
852
|
Rejected
|
18/03/2023
|
|
9912318828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-098-002/27
(Simlya (Langur))
|
3505017000NRG23280220230230763
|
28/02/2023
|
REKHA DEVI
|
3505017WL028379
|
REKHA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318829
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-002/28
(Simlya (Langur))
|
3505017000NRG23280220230230764
|
28/02/2023
|
KAJAL
|
3505017WL028379
|
KAJAL
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318830
|
|
MISS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-002/3
(Simlya (Langur))
|
3505017000NRG23280220230230765
|
28/02/2023
|
VIKRAM SINGH
|
3505017WL028379
|
VIKRAM SINGH
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318825
|
|
MR VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|