|
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-05-017-037-001/1
(Jalli)
|
3505017000NRG24030720230055427
|
03/07/2023
|
BHAGEEARTHI DEVI
|
3505017WL009892
|
BHAGEEARTHI DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325654783
|
|
MRS BHAGEERATHI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-037-001/2
(Jalli)
|
3505017000NRG24030720230055428
|
03/07/2023
|
MOHAN LAL
|
3505017WL009892
|
MOHAN LAL
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325654778
|
|
MR MOHAN LAL
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-037-001/3
(Jalli)
|
3505017000NRG24030720230055429
|
03/07/2023
|
JAGAT RAM BHATT
|
3505017WL009892
|
JAGAT RAM BHATT
|
00415
|
SBIN0007439
|
460
|
460
|
Rejected
|
11/07/2023
|
|
3325654780
|
Account closed
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-037-001/4
(Jalli)
|
3505017000NRG24030720230055430
|
03/07/2023
|
SATISH CHAND
|
3505017WL009892
|
SATISH CHAND
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325654782
|
|
MR SATISH CHAND
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-037-001/6
(Jalli)
|
3505017000NRG24030720230055432
|
03/07/2023
|
Pritama devi
|
3505017WL009892
|
Pritama devi
|
00415
|
SBIN0007439
|
460
|
460
|
Rejected
|
11/07/2023
|
|
3325654779
|
A/c Blocked or Frozen
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-037-001/60-A
(Jalli)
|
3505017000NRG24030720230055433
|
03/07/2023
|
Vandana Devi
|
3505017WL009892
|
Vandana Devi
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325654784
|
|
MRS VANDANA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-037-001/7
(Jalli)
|
3505017000NRG24030720230055434
|
03/07/2023
|
Vidhata Devi
|
3505017WL009892
|
Vidhata Devi
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325654781
|
|
MRS VIDHATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|