|
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-05-017-102-001/21
(Goom (Dhangu))
|
3505017000NRG24190520230019522
|
19/05/2023
|
SURESH KUMAR
|
3505017WL003671
|
SURESH KUMAR
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856170201
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-102-001/35-A
(Goom (Dhangu))
|
3505017000NRG24190520230019524
|
19/05/2023
|
YASHWANT SINGH
|
3505017WL003671
|
YASHWANT SINGH
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856170200
|
|
YASHWANT SINGH S/O LATE SHRI NARAIN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-102-001/42
(Goom (Dhangu))
|
3505017000NRG24190520230019525
|
19/05/2023
|
GODAM LAL
|
3505017WL003671
|
GODAM LAL
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856170203
|
|
MR GODAM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-102-001/48
(Goom (Dhangu))
|
3505017000NRG24190520230019526
|
19/05/2023
|
DIKKU DEVI
|
3505017WL003671
|
DIKKU DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856170198
|
|
MRS DIKKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-102-001/76
(Goom (Dhangu))
|
3505017000NRG24190520230019528
|
19/05/2023
|
NARESH SINGH
|
3505017WL003671
|
NARESH SINGH
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856170202
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-102-001/84
(Goom (Dhangu))
|
3505017000NRG24190520230019531
|
19/05/2023
|
BHAGWATI SINGH
|
3505017WL003671
|
BHAGWATI SINGH
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856170199
|
|
BHAGWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-102-001/91
(Goom (Dhangu))
|
3505017000NRG24190520230019533
|
19/05/2023
|
DARSHANI DEVI
|
3505017WL003671
|
DARSHANI DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856170204
|
|
Mrs. DARSHANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|