|
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-05-017-094-001/21
(Bargadi)
|
3505017000NRG23010320230232607
|
01/03/2023
|
JAI PARKASH
|
3505017WL028629
|
JAI PARKASH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912326204
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-094-001/68
(Bargadi)
|
3505017000NRG23010320230232608
|
01/03/2023
|
JYOTI DEVI
|
3505017WL028629
|
JYOTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912326203
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-094-001/74
(Bargadi)
|
3505017000NRG23010320230232609
|
01/03/2023
|
KARISHMA DEVI
|
3505017WL028629
|
KARISHMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912326201
|
|
MISS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-094-002/11
(Bargadi)
|
3505017000NRG23010320230232610
|
01/03/2023
|
SUSHILA DEVI
|
3505017WL028629
|
SUSHILA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912326200
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-094-002/19
(Bargadi)
|
3505017000NRG23010320230232611
|
01/03/2023
|
PERMOD KUMAR
|
3505017WL028629
|
PERMOD KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912326206
|
|
PERMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-094-002/19
(Bargadi)
|
3505017000NRG23010320230232612
|
01/03/2023
|
SUNITA DEVI
|
3505017WL028629
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912326207
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-094-002/4
(Bargadi)
|
3505017000NRG23010320230232613
|
01/03/2023
|
PREM LATA DEVI
|
3505017WL028629
|
PREM LATA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912326205
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-094-002/65
(Bargadi)
|
3505017000NRG23010320230232614
|
01/03/2023
|
MANMOHAN
|
3505017WL028629
|
MANMOHAN
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912326202
|
|
MR MANMOHAN KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|