|
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-05-017-041-003/105
(Khendurdi)
|
3505017000NRG24141120230146659
|
14/11/2023
|
RINKI DEVI
|
3505017WL023720
|
RINKI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668989281
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-041-003/41
(Khendurdi)
|
3505017000NRG24141120230146660
|
14/11/2023
|
DHAYAN SINGH
|
3505017WL023720
|
DHAYAN SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668989283
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-041-003/51
(Khendurdi)
|
3505017000NRG24141120230146661
|
14/11/2023
|
Vivek Singh
|
3505017WL023720
|
Vivek Singh
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668989284
|
|
VIVEK SINGH
|
IDBI BANK(607095)
|
|
4
|
Dwarikhal
|
UT-05-017-041-003/66
(Khendurdi)
|
3505017000NRG24141120230146662
|
14/11/2023
|
SHAKU DEVI
|
3505017WL023720
|
SHAKU DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668989282
|
|
MRS SHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-041-003/68
(Khendurdi)
|
3505017000NRG24141120230146663
|
14/11/2023
|
BHAROSHA SINGH
|
3505017WL023720
|
BHAROSHA SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668989279
|
|
MR BHAROSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-041-003/73
(Khendurdi)
|
3505017000NRG24141120230146665
|
14/11/2023
|
JAYPAL SINGH
|
3505017WL023720
|
JAYPAL SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668989280
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|