|
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-05-017-041-003/75
(Khendurdi)
|
3505017000NRG24060520230011703
|
06/05/2023
|
SUNDRI DEVI
|
3505017WL002152
|
SUNDRI DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042810
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-041-003/102
(Khendurdi)
|
3505017000NRG24060520230011698
|
06/05/2023
|
BUDHI SINGH
|
3505017WL002152
|
BUDHI SINGH
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042811
|
|
BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-041-003/103
(Khendurdi)
|
3505017000NRG24060520230011699
|
06/05/2023
|
SANJAY KUMAR
|
3505017WL002152
|
SANJAY KUMAR
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042808
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-041-003/39
(Khendurdi)
|
3505017000NRG24060520230011700
|
06/05/2023
|
JAGMOHAN SINGH
|
3505017WL002152
|
JAGMOHAN SINGH
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042805
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-041-003/73
(Khendurdi)
|
3505017000NRG24060520230011701
|
06/05/2023
|
JAYPAL SINGH
|
3505017WL002152
|
JAYPAL SINGH
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042809
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-041-003/73
(Khendurdi)
|
3505017000NRG24060520230011702
|
06/05/2023
|
PUSHPA DEVI
|
3505017WL002152
|
PUSHPA DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042806
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-041-003/79
(Khendurdi)
|
3505017000NRG24060520230011704
|
06/05/2023
|
PYARA DEVI
|
3505017WL002152
|
PYARA DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042807
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|