|
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-05-017-041-002/136
(Khendurdi)
|
3505017000NRG24301120230154168
|
30/11/2023
|
Pushkar Singh
|
3505017WL025007
|
Pushkar Singh
|
00415
|
SBIN0007439
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607202847
|
|
PUSHKAR SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
2
|
Dwarikhal
|
UT-05-017-041-003/111-A
(Khendurdi)
|
3505017000NRG24301120230154169
|
30/11/2023
|
ANJU DEVI
|
3505017WL025007
|
ANJU DEVI
|
00415
|
SBIN0007439
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607202848
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-041-003/114
(Khendurdi)
|
3505017000NRG24301120230154170
|
30/11/2023
|
ANITA DEVI
|
3505017WL025007
|
ANITA DEVI
|
00415
|
SBIN0007439
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607202849
|
|
MRS SMT ANITA DEVI WO NAITRE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-041-003/67
(Khendurdi)
|
3505017000NRG24301120230154171
|
30/11/2023
|
KAVITA DEVI
|
3505017WL025007
|
KAVITA DEVI
|
00415
|
SBIN0007439
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607202850
|
|
ALAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|