|
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-05-017-019-001/14
(Khamana)
|
3505017000NRG24230920230113933
|
23/09/2023
|
DINESH CHANDRA
|
3505017WL018827
|
DINESH CHANDRA
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929805982
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-041-003/46
(Khendurdi)
|
3505017000NRG24230920230113934
|
23/09/2023
|
GANPAT SINGH
|
3505017WL018828
|
GANPAT SINGH
|
00415
|
SBIN0007439
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929805980
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-042-001/105
(Karthi)
|
3505017000NRG24230920230113896
|
23/09/2023
|
RAVINDRA KUMAR
|
3505017WL018820
|
RAVINDRA KUMAR
|
00415
|
SBIN0007439
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929805981
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-042-001/31
(Karthi)
|
3505017000NRG24230920230113897
|
23/09/2023
|
ANITA DEVI
|
3505017WL018821
|
ANITA DEVI
|
00415
|
SBIN0007439
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929805983
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-124-001/17
(Bareth (Dhangu))
|
3505017000NRG24230920230113895
|
23/09/2023
|
MANSI DEVI
|
3505017WL018819
|
MANSI DEVI
|
00415
|
SBIN0007439
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929805979
|
|
MRS MANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|