|
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
|
DEWAL
|
UT-04-008-039-001/3166
(BERADHAR)
|
3504008000NRG24260920230087696
|
26/09/2023
|
MANOJ MISHRA
|
3504008WL013926
|
MANOJ MISHRA
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/10/2023
|
|
6029251568
|
|
MR MANOJ MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-039-001/3197
(BERADHAR)
|
3504008000NRG24260920230087697
|
26/09/2023
|
BASANT BALLABH
|
3504008WL013926
|
BASANT BALLABH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/10/2023
|
|
6029251569
|
|
MR BASANT BALLABH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-041-001/7982
(KOTHI)
|
3504008000NRG24260920230087699
|
26/09/2023
|
LAXMI DEVI
|
3504008WL013928
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/10/2023
|
|
6029251572
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-044-001/3721
(PURNA)
|
3504008000NRG24260920230087700
|
26/09/2023
|
RANJIT RAM
|
3504008WL013929
|
RANJIT RAM
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/10/2023
|
|
6029251573
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-044-001/7945
(PURNA)
|
3504008000NRG24260920230087701
|
26/09/2023
|
VIMLA DEVI
|
3504008WL013929
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/10/2023
|
|
6029251570
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-045-001/3778
(DHARATALLA)
|
3504008000NRG24260920230087698
|
26/09/2023
|
Km. MEENA
|
3504008WL013927
|
Km. MEENA
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/10/2023
|
|
6029251571
|
|
MISS MEENA DO NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|