|
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-05-017-094-001/21
(Bargadi)
|
3505017000NRG24171020230130915
|
17/10/2023
|
JAI PARKASH
|
3505017WL021282
|
JAI PARKASH
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975244955
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-094-001/21
(Bargadi)
|
3505017000NRG24171020230130916
|
17/10/2023
|
Vikas chandra
|
3505017WL021282
|
Vikas chandra
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975244952
|
|
MR VIKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-094-001/31
(Bargadi)
|
3505017000NRG24171020230130918
|
17/10/2023
|
SAIN SINGH
|
3505017WL021282
|
SAIN SINGH
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975244957
|
|
SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-094-001/31
(Bargadi)
|
3505017000NRG24171020230130917
|
17/10/2023
|
SARVESHWARI DEVI
|
3505017WL021282
|
SARVESHWARI DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975244953
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-094-001/33
(Bargadi)
|
3505017000NRG24171020230130919
|
17/10/2023
|
YOGAMBAR SINGH
|
3505017WL021282
|
YOGAMBAR SINGH
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975244951
|
|
MR YOGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-094-001/39
(Bargadi)
|
3505017000NRG24171020230130920
|
17/10/2023
|
SURESHANAND
|
3505017WL021282
|
SURESHANAND
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975244954
|
|
MR SURESHA NAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-094-001/40
(Bargadi)
|
3505017000NRG24171020230130922
|
17/10/2023
|
SAROJNI DEVI
|
3505017WL021282
|
SAROJNI DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975244956
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|