|
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-05-017-104-001/13
(Toli)
|
3505017000NRG24051220230156683
|
05/12/2023
|
SAROJINI DEVI
|
3505017WL025508
|
SAROJINI DEVI
|
00415
|
SBIN0006298
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908219728
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-104-001/19
(Toli)
|
3505017000NRG24051220230156684
|
05/12/2023
|
BHUNDRI DEVI
|
3505017WL025508
|
BHUNDRI DEVI
|
00415
|
SBIN0006298
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908219726
|
|
MRS BHUNDRI DEVI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-104-001/57
(Toli)
|
3505017000NRG24051220230156685
|
05/12/2023
|
DAMYANTI DEVI
|
3505017WL025508
|
DAMYANTI DEVI
|
00415
|
SBIN0006298
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908219727
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-104-001/67
(Toli)
|
3505017000NRG24051220230156686
|
05/12/2023
|
MANJU DEVI
|
3505017WL025508
|
MANJU DEVI
|
00415
|
SBIN0006298
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908219730
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-104-001/68
(Toli)
|
3505017000NRG24051220230156687
|
05/12/2023
|
LAXMI DEVI
|
3505017WL025508
|
LAXMI DEVI
|
00415
|
SBIN0006298
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908219729
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|