|
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-05-017-041-003/105
(Khendurdi)
|
3505017000NRG24160120240179811
|
16/01/2024
|
RINKI DEVI
|
3505017WL028869
|
RINKI DEVI
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998358481
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-041-003/123
(Khendurdi)
|
3505017000NRG24160120240179812
|
16/01/2024
|
RUPESH CHANDRA
|
3505017WL028869
|
RUPESH CHANDRA
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998358483
|
|
RUPESH CHANDRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dwarikhal
|
UT-05-017-041-003/51
(Khendurdi)
|
3505017000NRG24160120240179813
|
16/01/2024
|
Vivek Singh
|
3505017WL028869
|
Vivek Singh
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998358484
|
|
VIVEK SINGH
|
IDBI BANK(607095)
|
|
4
|
Dwarikhal
|
UT-05-017-041-003/66
(Khendurdi)
|
3505017000NRG24160120240179814
|
16/01/2024
|
SHAKU DEVI
|
3505017WL028869
|
SHAKU DEVI
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998358482
|
|
MRS SHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-041-003/68
(Khendurdi)
|
3505017000NRG24160120240179815
|
16/01/2024
|
BHAROSHA SINGH
|
3505017WL028869
|
BHAROSHA SINGH
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358480
|
|
MR BHAROSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|