|
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
|
DEWAL
|
UT-04-008-022-001/1670
(PALWAR)
|
3504008000NRG23160120230117237
|
16/01/2023
|
VIMLA DEVI
|
3504008WL016463
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950253
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-022-001/1688
(PALWAR)
|
3504008000NRG23160120230117238
|
16/01/2023
|
BHAWANI DEVI
|
3504008WL016463
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950254
|
|
MRS BHAWANI DEVI WO KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-022-001/4974
(PALWAR)
|
3504008000NRG23160120230117239
|
16/01/2023
|
BHAGULI DEVI
|
3504008WL016463
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950255
|
|
MRS BHAGULI DEVI WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-022-001/7649
(PALWAR)
|
3504008000NRG23160120230117242
|
16/01/2023
|
BACHULI DEVI
|
3504008WL016463
|
BACHULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950256
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|