|
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-05-017-126-007/76
(Bhalgaon (Dwarikhal))
|
3505017000NRG24301020230140392
|
30/10/2023
|
SARVESHWARI DEVI
|
3505017WL022673
|
SARVESHWARI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671448605
|
|
SARWESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-126-007/76
(Bhalgaon (Dwarikhal))
|
3505017000NRG24301020230140391
|
30/10/2023
|
SATISH CHANDRA
|
3505017WL022673
|
SATISH CHANDRA
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671448603
|
|
SATISH CHANDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-126-007/8
(Bhalgaon (Dwarikhal))
|
3505017000NRG24301020230140394
|
30/10/2023
|
ANITA DEVI
|
3505017WL022673
|
ANITA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671448606
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-126-007/8
(Bhalgaon (Dwarikhal))
|
3505017000NRG24301020230140393
|
30/10/2023
|
TAJBAR SINGH
|
3505017WL022673
|
TAJBAR SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671448604
|
|
TAJVAR SINGH SO CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-126-007/97
(Bhalgaon (Dwarikhal))
|
3505017000NRG24301020230140395
|
30/10/2023
|
SANTOSHI DEVI
|
3505017WL022673
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671448607
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|