|
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-05-017-094-001/31
(Bargadi)
|
3505017000NRG24281120230152459
|
28/11/2023
|
SAIN SINGH
|
3505017WL024792
|
SAIN SINGH
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668987588
|
|
SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-094-001/31
(Bargadi)
|
3505017000NRG24281120230152458
|
28/11/2023
|
SARVESHWARI DEVI
|
3505017WL024792
|
SARVESHWARI DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668987591
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-094-001/33
(Bargadi)
|
3505017000NRG24281120230152460
|
28/11/2023
|
BASANTI DEVI
|
3505017WL024792
|
BASANTI DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668987590
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-094-001/40
(Bargadi)
|
3505017000NRG24281120230152462
|
28/11/2023
|
SAROJNI DEVI
|
3505017WL024792
|
SAROJNI DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668987589
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-094-001/74
(Bargadi)
|
3505017000NRG24281120230152463
|
28/11/2023
|
KARISHMA DEVI
|
3505017WL024792
|
KARISHMA DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668987592
|
|
MISS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-094-001/74
(Bargadi)
|
3505017000NRG24281120230152464
|
28/11/2023
|
MUKESH CHAND
|
3505017WL024792
|
MUKESH CHAND
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668987593
|
|
MUKESH CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|