|
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-05-017-089-001/1
(Bakhrodi)
|
3505017000NRG23300620220054250
|
30/06/2022
|
AANAND SINGH
|
3505017WL007819
|
AANAND SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863309
|
|
ANAND SINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/1
(Bakhrodi)
|
3505017000NRG23300620220054251
|
30/06/2022
|
CHAITA DEVI
|
3505017WL007819
|
CHAITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863317
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-089-001/10
(Bakhrodi)
|
3505017000NRG23300620220054252
|
30/06/2022
|
MAHARBAN SINGH
|
3505017WL007819
|
MAHARBAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863310
|
|
MR MAHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-089-001/14
(Bakhrodi)
|
3505017000NRG23300620220054254
|
30/06/2022
|
GANESH SINGH
|
3505017WL007819
|
GANESH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863315
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-089-001/15
(Bakhrodi)
|
3505017000NRG23300620220054255
|
30/06/2022
|
BIMLA DEVI
|
3505017WL007819
|
BIMLA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863314
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-089-001/18
(Bakhrodi)
|
3505017000NRG23300620220054256
|
30/06/2022
|
MANJU DEVI
|
3505017WL007819
|
MANJU DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863313
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-089-001/19
(Bakhrodi)
|
3505017000NRG23300620220054257
|
30/06/2022
|
PRADEEP SINGH
|
3505017WL007819
|
PRADEEP SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863312
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-089-001/23
(Bakhrodi)
|
3505017000NRG23300620220054259
|
30/06/2022
|
HEMANTI DEVI
|
3505017WL007819
|
HEMANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863306
|
|
MR HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-089-001/3
(Bakhrodi)
|
3505017000NRG23300620220054260
|
30/06/2022
|
LAXMI DEVI
|
3505017WL007819
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863316
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-089-001/59
(Bakhrodi)
|
3505017000NRG23300620220054261
|
30/06/2022
|
MAMTA DEVI
|
3505017WL007819
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863304
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-089-001/60
(Bakhrodi)
|
3505017000NRG23300620220054262
|
30/06/2022
|
LAXMI DEVI
|
3505017WL007819
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863311
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-089-001/7
(Bakhrodi)
|
3505017000NRG23300620220054264
|
30/06/2022
|
SUNITA DEVI
|
3505017WL007819
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863305
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-089-001/75-A
(Bakhrodi)
|
3505017000NRG23300620220054265
|
30/06/2022
|
RANGEETA DEVI
|
3505017WL007819
|
RANGEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863307
|
|
MRS RANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-089-001/9
(Bakhrodi)
|
3505017000NRG23300620220054270
|
30/06/2022
|
RUPA DEVI
|
3505017WL007819
|
RUPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863308
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|