|
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
|
VIKASNAGAR
|
UT-02-003-050-001/101
(Pastha)
|
3502003000NRG23111120220091289
|
11/11/2022
|
VINITA
|
3502003WL008154
|
VINITA
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618400385
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIKASNAGAR
|
UT-02-003-050-001/119
(Pastha)
|
3502003000NRG23111120220091292
|
11/11/2022
|
RAJENDRA SINGH TOMAR
|
3502003WL008154
|
RAJENDRA SINGH TOMAR
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618400379
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIKASNAGAR
|
UT-02-003-050-001/174
(Pastha)
|
3502003000NRG23111120220091294
|
11/11/2022
|
MUKESH
|
3502003WL008154
|
MUKESH
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618400380
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIKASNAGAR
|
UT-02-003-050-001/22
(Pastha)
|
3502003000NRG23111120220091296
|
11/11/2022
|
SARNA
|
3502003WL008154
|
SARNA
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618400384
|
|
MR SARANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKASNAGAR
|
UT-02-003-050-001/36
(Pastha)
|
3502003000NRG23111120220091302
|
11/11/2022
|
YASHPAL
|
3502003WL008154
|
YASHPAL
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618400382
|
|
YASHPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIKASNAGAR
|
UT-02-003-050-001/37
(Pastha)
|
3502003000NRG23111120220091303
|
11/11/2022
|
SUCHET SINGH
|
3502003WL008154
|
SUCHET SINGH
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618400381
|
|
MR SUCHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKASNAGAR
|
UT-02-003-050-001/80
(Pastha)
|
3502003000NRG23111120220091305
|
11/11/2022
|
TRILOK SINGH
|
3502003WL008154
|
TRILOK SINGH
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618400383
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|