|
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-04-008-034-001/2818
(LWANI)
|
3504008000NRG24300320240244856
|
30/03/2024
|
KAVITA
|
3504008WL035963
|
KAVITA
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109412476
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-034-001/2827
(LWANI)
|
3504008000NRG24300320240244857
|
30/03/2024
|
GOVINDI DEVI
|
3504008WL035963
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109412469
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-034-001/2851
(LWANI)
|
3504008000NRG24300320240244858
|
30/03/2024
|
DAMYANTI DEVI
|
3504008WL035963
|
DAMYANTI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109412473
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-034-001/2887
(LWANI)
|
3504008000NRG24300320240244859
|
30/03/2024
|
GOVIND SINGH
|
3504008WL035963
|
GOVIND SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109412472
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-034-001/2893
(LWANI)
|
3504008000NRG24300320240244860
|
30/03/2024
|
PATIMA DEVI
|
3504008WL035963
|
PATIMA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109412471
|
|
MRS PATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-034-001/4933
(LWANI)
|
3504008000NRG24300320240244861
|
30/03/2024
|
SURENDRA SINGH
|
3504008WL035963
|
SURENDRA SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109412470
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-034-001/4944
(LWANI)
|
3504008000NRG24300320240244862
|
30/03/2024
|
MAHESHI DEVI
|
3504008WL035963
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109412474
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-034-001/7297
(LWANI)
|
3504008000NRG24300320240244863
|
30/03/2024
|
BASANTI DEVI
|
3504008WL035963
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109412475
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|