|
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-05-017-126-006/114
(Bhalgaon (Dwarikhal))
|
3505017000NRG24100120240177748
|
10/01/2024
|
ANIL SINGH
|
3505017WL028549
|
ANIL SINGH
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568622
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-126-006/114
(Bhalgaon (Dwarikhal))
|
3505017000NRG24100120240177749
|
10/01/2024
|
KAVITA DEVI
|
3505017WL028549
|
KAVITA DEVI
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568623
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/5
(Barsudi)
|
3505017000NRG24100120240177746
|
10/01/2024
|
MAHABIR SINGH
|
3505017WL028549
|
MAHABIR SINGH
|
00415
|
SBIN0007439
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568624
|
|
M MAHAVEER SINGH
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/5
(Barsudi)
|
3505017000NRG24100120240177747
|
10/01/2024
|
SHOBA DEVI
|
3505017WL028549
|
SHOBA DEVI
|
00415
|
SBIN0007439
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568625
|
|
SOBHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|