|
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-05-017-037-002/12
(Jalli)
|
3505017000NRG24071120230144177
|
07/11/2023
|
BEENA DEVI
|
3505017WL023289
|
BEENA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667556868
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-037-002/12
(Jalli)
|
3505017000NRG24071120230144176
|
07/11/2023
|
VINOD SINGH
|
3505017WL023289
|
VINOD SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667556867
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-042-001/90
(Karthi)
|
3505017000NRG24071120230144179
|
07/11/2023
|
KRISHNA DEVI
|
3505017WL023289
|
KRISHNA DEVI
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667556865
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-094-001/25
(Bargadi)
|
3505017000NRG24071120230144180
|
07/11/2023
|
MADAN SINGH
|
3505017WL023289
|
MADAN SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667556866
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-094-001/27
(Bargadi)
|
3505017000NRG24071120230144181
|
07/11/2023
|
SHIV DUTT
|
3505017WL023289
|
SHIV DUTT
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667556869
|
|
SHIV DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|