|
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-05-017-089-001/22
(Bakhrodi)
|
3505017000NRG24301120230154441
|
30/11/2023
|
PRIYANKA
|
3505017WL025066
|
PRIYANKA
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607202903
|
|
MS PRIYANKA UNG SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/22
(Bakhrodi)
|
3505017000NRG24301120230154439
|
30/11/2023
|
SATENDRA SINGH
|
3505017WL025066
|
SATENDRA SINGH
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607202904
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-089-001/22
(Bakhrodi)
|
3505017000NRG24301120230154440
|
30/11/2023
|
SUNEETA DEVI
|
3505017WL025066
|
SUNEETA DEVI
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607202902
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/49
(Barsudi)
|
3505017000NRG24301120230154438
|
30/11/2023
|
RAMBHAROSA
|
3505017WL025066
|
RAMBHAROSA
|
00415
|
SBIN0007439
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607202901
|
|
MR RAMBHAROSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|