|
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)
|
3505017000NRG24181120230149612
|
18/11/2023
|
JAI PARKASH
|
3505017WL024249
|
JAI PARKASH
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668979460
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-094-001/21
(Bargadi)
|
3505017000NRG24181120230149613
|
18/11/2023
|
Vikas chandra
|
3505017WL024249
|
Vikas chandra
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668979461
|
|
MR VIKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-094-001/27
(Bargadi)
|
3505017000NRG24181120230149614
|
18/11/2023
|
SHIV DUTT
|
3505017WL024249
|
SHIV DUTT
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668979459
|
|
SHIV DATT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-094-001/31
(Bargadi)
|
3505017000NRG24181120230149616
|
18/11/2023
|
SAIN SINGH
|
3505017WL024249
|
SAIN SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668979455
|
|
SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-094-001/31
(Bargadi)
|
3505017000NRG24181120230149615
|
18/11/2023
|
SARVESHWARI DEVI
|
3505017WL024249
|
SARVESHWARI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668979458
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-094-001/33
(Bargadi)
|
3505017000NRG24181120230149617
|
18/11/2023
|
BASANTI DEVI
|
3505017WL024249
|
BASANTI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668979457
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-094-001/40
(Bargadi)
|
3505017000NRG24181120230149619
|
18/11/2023
|
SAROJNI DEVI
|
3505017WL024249
|
SAROJNI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668979456
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|