|
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-05-017-041-002/101
(Khendurdi)
|
3505017000NRG24170520230018212
|
17/05/2023
|
SUBHADRA DEVI
|
3505017WL003435
|
SUBHADRA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819484602
|
|
SUBHUDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-041-002/13
(Khendurdi)
|
3505017000NRG24170520230018213
|
17/05/2023
|
KANTI DEVI
|
3505017WL003435
|
KANTI DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819484606
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-041-002/18
(Khendurdi)
|
3505017000NRG24170520230018215
|
17/05/2023
|
SOBAN SINGH
|
3505017WL003435
|
SOBAN SINGH
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819484605
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-041-002/34
(Khendurdi)
|
3505017000NRG24170520230018216
|
17/05/2023
|
DEEPA DEVI
|
3505017WL003435
|
DEEPA DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819484604
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-041-002/35
(Khendurdi)
|
3505017000NRG24170520230018217
|
17/05/2023
|
REKHA DEVI
|
3505017WL003435
|
REKHA DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819484603
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|