|
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
|
UCHANA
|
HR-14-002-005-001/10234
(DUMARKHA KALAN)
|
1214002000NRG23061220220071476
|
06/12/2022
|
SUBHASH
|
1214002WL0002538
|
SUBHASH
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
14/12/2022
|
|
7203916346
|
|
Subash .
|
IDFC BANK LIMITED(608117)
|
|
2
|
UCHANA
|
HR-14-002-005-001/11773
(DUMARKHA KALAN)
|
1214002000NRG23061220220071478
|
06/12/2022
|
BALWAN
|
1214002WL0002538
|
BALWAN
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
14/12/2022
|
|
7203916351
|
|
MR BALWAN SO PHOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
UCHANA
|
HR-14-002-005-001/32098
(DUMARKHA KALAN)
|
1214002000NRG23061220220071479
|
06/12/2022
|
BHUNASHWAR
|
1214002WL0002538
|
BHUNASHWAR
|
00415
|
SBIN0050473
|
1986
|
1986
|
Processed
|
14/12/2022
|
|
7203916345
|
|
MR BHUNESHWAR BHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
UCHANA
|
HR-14-002-005-001/40274
(DUMARKHA KALAN)
|
1214002000NRG23061220220071480
|
06/12/2022
|
DHARMPAL
|
1214002WL0002538
|
DHARMPAL
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
14/12/2022
|
|
7203916349
|
|
MR DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
UCHANA
|
HR-14-002-005-001/5301
(DUMARKHA KALAN)
|
1214002000NRG23061220220071481
|
06/12/2022
|
RAJDHULARI
|
1214002WL0002538
|
RAJDHULARI
|
00415
|
SBIN0050473
|
1986
|
1986
|
Processed
|
14/12/2022
|
|
7203916350
|
|
MRS DULARI URF RAJDULARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UCHANA
|
HR-14-002-005-001/7794-A
(DUMARKHA KALAN)
|
1214002000NRG23061220220071482
|
06/12/2022
|
KRISHAN
|
1214002WL0002538
|
KRISHAN
|
00415
|
SBIN0050473
|
1986
|
1986
|
Processed
|
14/12/2022
|
|
7203916348
|
|
MR KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UCHANA
|
HR-14-002-005-001/7876
(DUMARKHA KALAN)
|
1214002000NRG23061220220071483
|
06/12/2022
|
GAJE SINGH
|
1214002WL0002538
|
GAJE SINGH
|
00415
|
SBIN0050473
|
1986
|
1986
|
Processed
|
14/12/2022
|
|
7203916347
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12909
|
12909
|
|
|
|
|
|
|
|