|
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-05-017-089-001/11
(Bakhrodi)
|
3505017000NRG24301020230140418
|
30/10/2023
|
PREM SINGH
|
3505017WL022679
|
PREM SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483693
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/11
(Bakhrodi)
|
3505017000NRG24301020230140416
|
30/10/2023
|
KAMAL SINGH RAWAT
|
3505017WL022679
|
KAMAL SINGH RAWAT
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483694
|
|
MR KAMAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-089-001/11
(Bakhrodi)
|
3505017000NRG24301020230140417
|
30/10/2023
|
SAVITA DEVI
|
3505017WL022679
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671483695
|
|
S S DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|