|
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)
|
3505017000NRG24120420230000383
|
12/04/2023
|
ALKA DEVI
|
3505017WL000064
|
ALKA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
11/05/2023
|
|
1434320352
|
|
ALKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-094-001/51
(Bargadi)
|
3505017000NRG24120420230000377
|
12/04/2023
|
DEEPA DEVI
|
3505017WL000064
|
DEEPA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
11/05/2023
|
|
1434320356
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-094-001/74
(Bargadi)
|
3505017000NRG24120420230000378
|
12/04/2023
|
KARISHMA DEVI
|
3505017WL000064
|
KARISHMA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
11/05/2023
|
|
1434320355
|
|
MISS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-094-002/11
(Bargadi)
|
3505017000NRG24120420230000379
|
12/04/2023
|
SUSHILA DEVI
|
3505017WL000064
|
SUSHILA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
11/05/2023
|
|
1434320357
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-094-002/19
(Bargadi)
|
3505017000NRG24120420230000380
|
12/04/2023
|
PERMOD KUMAR
|
3505017WL000064
|
PERMOD KUMAR
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
11/05/2023
|
|
1434320353
|
|
PERMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-094-002/19
(Bargadi)
|
3505017000NRG24120420230000381
|
12/04/2023
|
SUNITA DEVI
|
3505017WL000064
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
11/05/2023
|
|
1434320354
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-094-002/4
(Bargadi)
|
3505017000NRG24120420230000382
|
12/04/2023
|
BHAGAT RAM
|
3505017WL000064
|
BHAGAT RAM
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
11/05/2023
|
|
1434320358
|
|
BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|