|
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-05-017-098-002/100
(Simlya (Langur))
|
3505017000NRG24090120240177163
|
09/01/2024
|
SUNEETA DEVI
|
3505017WL028440
|
SUNEETA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991764116
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-002/19
(Simlya (Langur))
|
3505017000NRG24090120240177164
|
09/01/2024
|
MUKESH SINGH
|
3505017WL028440
|
MUKESH SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991764115
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-002/31
(Simlya (Langur))
|
3505017000NRG24090120240177165
|
09/01/2024
|
DHEERAJ SINGH
|
3505017WL028440
|
DHEERAJ SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991764113
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-002/33
(Simlya (Langur))
|
3505017000NRG24090120240177166
|
09/01/2024
|
VINOD SINGH
|
3505017WL028440
|
VINOD SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991764114
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-002/6
(Simlya (Langur))
|
3505017000NRG24090120240177167
|
09/01/2024
|
BHAGWANTI DEVI
|
3505017WL028440
|
BHAGWANTI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991764112
|
|
BHAGWANTIDEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|