|
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-05-017-050-001/23
(Kandi)
|
3505017000NRG23301220220180174
|
30/12/2022
|
PHULMA DEVI
|
3505017WL022231
|
PHULMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565767001
|
|
FULMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dwarikhal
|
UT-05-017-050-001/24
(Kandi)
|
3505017000NRG23301220220180175
|
30/12/2022
|
SAVITRI DEVI
|
3505017WL022231
|
SAVITRI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565767010
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-050-001/26
(Kandi)
|
3505017000NRG23301220220180176
|
30/12/2022
|
KANTA DEVI
|
3505017WL022231
|
KANTA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565767009
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-050-001/31
(Kandi)
|
3505017000NRG23301220220180177
|
30/12/2022
|
PRALAHAD SINGH
|
3505017WL022231
|
PRALAHAD SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565767004
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-050-001/32
(Kandi)
|
3505017000NRG23301220220180178
|
30/12/2022
|
SUNITA DEVI
|
3505017WL022231
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565767000
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-050-001/33
(Kandi)
|
3505017000NRG23301220220180179
|
30/12/2022
|
VISHAL SINGH
|
3505017WL022231
|
VISHAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565767003
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-050-001/37
(Kandi)
|
3505017000NRG23301220220180180
|
30/12/2022
|
GODAMBARI DEVI
|
3505017WL022231
|
GODAMBARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565767005
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-050-001/39
(Kandi)
|
3505017000NRG23301220220180181
|
30/12/2022
|
BHAROSHI DEVI
|
3505017WL022231
|
BHAROSHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565767011
|
|
MR BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-050-001/5
(Kandi)
|
3505017000NRG23301220220180184
|
30/12/2022
|
SANTOSHI DEVI
|
3505017WL022231
|
SANTOSHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565767002
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-050-001/8
(Kandi)
|
3505017000NRG23301220220180185
|
30/12/2022
|
PARBHA DEVI
|
3505017WL022231
|
PARBHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766999
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-050-001/9
(Kandi)
|
3505017000NRG23301220220180186
|
30/12/2022
|
SURESHA NAND
|
3505017WL022231
|
SURESHA NAND
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565767007
|
|
MR SURESHA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
Dwarikhal
|
UT-05-017-050-001/17
(Kandi)
|
3505017000NRG23301220220180173
|
30/12/2022
|
SULOCHANA DEVI
|
3505017WL022231
|
SULOCHANA DEVI
|
00415
|
SBIN0014135
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565767008
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-050-001/44
(Kandi)
|
3505017000NRG23301220220180183
|
30/12/2022
|
VIDHATA DEVI
|
3505017WL022231
|
VIDHATA DEVI
|
00415
|
SBIN0014135
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565767006
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|