|
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-05-017-098-001/103
(Simlya (Langur))
|
3505017000NRG24290120240188640
|
30/01/2024
|
RAM SINGH
|
3505017WL030182
|
RAM SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885105
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/106
(Simlya (Langur))
|
3505017000NRG24290120240188641
|
30/01/2024
|
SARVESHWARI DEVI
|
3505017WL030182
|
SARVESHWARI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885102
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/111
(Simlya (Langur))
|
3505017000NRG24290120240188642
|
30/01/2024
|
Sunita Devi
|
3505017WL030182
|
Sunita Devi
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885100
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/123
(Simlya (Langur))
|
3505017000NRG24290120240188643
|
30/01/2024
|
KANTI DEVI
|
3505017WL030182
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885103
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/135
(Simlya (Langur))
|
3505017000NRG24290120240188644
|
30/01/2024
|
VIJAY SINGH
|
3505017WL030182
|
VIJAY SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885101
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-098-001/43
(Simlya (Langur))
|
3505017000NRG24290120240188645
|
30/01/2024
|
MANORMA DEVI
|
3505017WL030182
|
MANORMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885104
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|