|
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-05-017-094-002/6
(Bargadi)
|
3505017000NRG24190420230002396
|
19/04/2023
|
ALKA DEVI
|
3505017WL000388
|
ALKA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516405
|
|
ALKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-094-001/51
(Bargadi)
|
3505017000NRG24190420230002390
|
19/04/2023
|
DEEPA DEVI
|
3505017WL000388
|
DEEPA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516407
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-094-001/74
(Bargadi)
|
3505017000NRG24190420230002391
|
19/04/2023
|
KARISHMA DEVI
|
3505017WL000388
|
KARISHMA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516408
|
|
MISS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-094-002/11
(Bargadi)
|
3505017000NRG24190420230002392
|
19/04/2023
|
SUSHILA DEVI
|
3505017WL000388
|
SUSHILA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516406
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-094-002/19
(Bargadi)
|
3505017000NRG24190420230002393
|
19/04/2023
|
PERMOD KUMAR
|
3505017WL000388
|
PERMOD KUMAR
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516403
|
|
PERMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-094-002/4
(Bargadi)
|
3505017000NRG24190420230002394
|
19/04/2023
|
BHAGAT RAM
|
3505017WL000388
|
BHAGAT RAM
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516404
|
|
BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-094-002/6
(Bargadi)
|
3505017000NRG24190420230002395
|
19/04/2023
|
SATIYA PRASHAD
|
3505017WL000388
|
SATIYA PRASHAD
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516409
|
|
MR SATYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|