|
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)
|
3505017000NRG24021120230142472
|
02/11/2023
|
SUBHADRA DEVI
|
3505017WL022993
|
SUBHADRA DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7265128616
|
|
SUBHUDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-041-002/13
(Khendurdi)
|
3505017000NRG24021120230142473
|
02/11/2023
|
KANTI DEVI
|
3505017WL022993
|
KANTI DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7265128621
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-041-002/137
(Khendurdi)
|
3505017000NRG24021120230142474
|
02/11/2023
|
POOJA DEVI
|
3505017WL022993
|
POOJA DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7265128622
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-041-002/19
(Khendurdi)
|
3505017000NRG24021120230142475
|
02/11/2023
|
MANMOHAN SINGH
|
3505017WL022993
|
MANMOHAN SINGH
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7265128620
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-041-002/19
(Khendurdi)
|
3505017000NRG24021120230142476
|
02/11/2023
|
SOOMA DEVI
|
3505017WL022993
|
SOOMA DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7265128617
|
|
SOOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dwarikhal
|
UT-05-017-041-002/27
(Khendurdi)
|
3505017000NRG24021120230142477
|
02/11/2023
|
Manjula
|
3505017WL022993
|
Manjula
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7265128618
|
|
MISS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-041-002/35
(Khendurdi)
|
3505017000NRG24021120230142479
|
02/11/2023
|
JOT SINGH
|
3505017WL022993
|
JOT SINGH
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7265128619
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-041-002/35
(Khendurdi)
|
3505017000NRG24021120230142478
|
02/11/2023
|
REKHA DEVI
|
3505017WL022993
|
REKHA DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7265128623
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|