|
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-05-017-030-001/17
(Dabad)
|
3505017000NRG23290620220052292
|
29/06/2022
|
UDAY SINGH
|
3505017WL007567
|
UDAY SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419579630
|
|
MR UDAI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-030-001/18
(Dabad)
|
3505017000NRG23290620220052293
|
29/06/2022
|
DEEPAK SINGH
|
3505017WL007567
|
DEEPAK SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419579626
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-030-001/24
(Dabad)
|
3505017000NRG23290620220052296
|
29/06/2022
|
SHAKUNTALA DEVI
|
3505017WL007567
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419579624
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-030-001/27
(Dabad)
|
3505017000NRG23290620220052297
|
29/06/2022
|
DHEERAJ SINGH
|
3505017WL007567
|
DHEERAJ SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419579625
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-030-001/28
(Dabad)
|
3505017000NRG23290620220052298
|
29/06/2022
|
HARI SINGH
|
3505017WL007567
|
HARI SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419579631
|
|
HARI SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Dwarikhal
|
UT-05-017-030-001/29
(Dabad)
|
3505017000NRG23290620220052299
|
29/06/2022
|
SRIMATI DEVI
|
3505017WL007567
|
SRIMATI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419579627
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-030-001/31
(Dabad)
|
3505017000NRG23290620220052300
|
29/06/2022
|
VISHESHWARI DEVI
|
3505017WL007567
|
VISHESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419579628
|
|
MRS VESHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-030-001/44
(Dabad)
|
3505017000NRG23290620220052304
|
29/06/2022
|
SUNDRI DEVI
|
3505017WL007567
|
SUNDRI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419579632
|
|
MR FATEH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-030-001/45
(Dabad)
|
3505017000NRG23290620220052305
|
29/06/2022
|
UMA DEVI
|
3505017WL007567
|
UMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419579629
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|