|
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-05-017-052-001/118
(Amola)
|
3505017000NRG24030820230073609
|
03/08/2023
|
SADHANA DEVI
|
3505017WL013038
|
SADHANA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662179717
|
|
SADHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-052-001/100
(Amola)
|
3505017000NRG24030820230073604
|
03/08/2023
|
SUMITRA DEVI
|
3505017WL013038
|
SUMITRA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662179713
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-052-001/112-A
(Amola)
|
3505017000NRG24030820230073606
|
03/08/2023
|
POOJA DEVI
|
3505017WL013038
|
POOJA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662179716
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-052-001/116
(Amola)
|
3505017000NRG24030820230073607
|
03/08/2023
|
Prabha Devi
|
3505017WL013038
|
Prabha Devi
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662179718
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-052-001/119
(Amola)
|
3505017000NRG24030820230073610
|
03/08/2023
|
KALAWATI DEVI
|
3505017WL013038
|
KALAWATI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662179719
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-052-001/121
(Amola)
|
3505017000NRG24030820230073611
|
03/08/2023
|
SUSHIL KUMAR
|
3505017WL013038
|
SUSHIL KUMAR
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662179715
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-052-001/35-A
(Amola)
|
3505017000NRG24030820230073612
|
03/08/2023
|
VIMLA DEVI
|
3505017WL013038
|
VIMLA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662179714
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-052-001/38-A
(Amola)
|
3505017000NRG24030820230073613
|
03/08/2023
|
DHUPANI DEVI
|
3505017WL013038
|
DHUPANI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662179720
|
|
MRS DHUPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-052-001/99
(Amola)
|
3505017000NRG24030820230073614
|
03/08/2023
|
KALPA DEVI
|
3505017WL013038
|
KALPA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662179712
|
|
KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|