|
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-05-017-126-001/74
(Bhalgaon (Dwarikhal))
|
3505017000NRG23011220220157031
|
01/12/2022
|
RAVINNDRA KUMAR
|
3505017WL019589
|
RAVINNDRA KUMAR
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
09/12/2022
|
|
7023513488
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-126-007/25
(Bhalgaon (Dwarikhal))
|
3505017000NRG23011220220157033
|
01/12/2022
|
SANGEETA DEVI
|
3505017WL019589
|
SANGEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
09/12/2022
|
|
7023513491
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-126-007/32
(Bhalgaon (Dwarikhal))
|
3505017000NRG23011220220157034
|
01/12/2022
|
HARISH CHANDRA SINGH
|
3505017WL019589
|
HARISH CHANDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
09/12/2022
|
|
7023513494
|
|
MR HARISH CHNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-126-007/32
(Bhalgaon (Dwarikhal))
|
3505017000NRG23011220220157035
|
01/12/2022
|
PARVATI DEVI
|
3505017WL019589
|
PARVATI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
09/12/2022
|
|
7023513492
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-126-007/41
(Bhalgaon (Dwarikhal))
|
3505017000NRG23011220220157038
|
01/12/2022
|
MADHO SINGH
|
3505017WL019589
|
MADHO SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
09/12/2022
|
|
7023513493
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-126-007/42
(Bhalgaon (Dwarikhal))
|
3505017000NRG23011220220157039
|
01/12/2022
|
GEETA DEVI
|
3505017WL019589
|
GEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
09/12/2022
|
|
7023513489
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-126-007/44
(Bhalgaon (Dwarikhal))
|
3505017000NRG23011220220157041
|
01/12/2022
|
KANTI DEVI
|
3505017WL019589
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
09/12/2022
|
|
7023513490
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|