|
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-05-017-068-002/85
(Langoori)
|
3505017000NRG23030920220101694
|
03/09/2022
|
SITA DEVI
|
3505017WL013122
|
SITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651232197
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-068-002/19
(Langoori)
|
3505017000NRG23030920220101687
|
03/09/2022
|
DHANWAN SINGH
|
3505017WL013122
|
DHANWAN SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651232195
|
|
MR DHANWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-068-002/19
(Langoori)
|
3505017000NRG23030920220101688
|
03/09/2022
|
KAMLESHWARI DEVI
|
3505017WL013122
|
KAMLESHWARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651232194
|
|
MRS KAMALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-068-002/3
(Langoori)
|
3505017000NRG23030920220101690
|
03/09/2022
|
YASODA DEVI
|
3505017WL013122
|
YASODA DEVI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651232193
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-068-002/53
(Langoori)
|
3505017000NRG23030920220101691
|
03/09/2022
|
SUDHA DEVI
|
3505017WL013122
|
SUDHA DEVI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651232196
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-068-002/60
(Langoori)
|
3505017000NRG23030920220101692
|
03/09/2022
|
SARSWATI DEVI
|
3505017WL013122
|
SARSWATI DEVI
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651232199
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-068-002/90
(Langoori)
|
3505017000NRG23030920220101695
|
03/09/2022
|
VIMAL SINGH
|
3505017WL013122
|
VIMAL SINGH
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651232198
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|