|
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-05-017-030-001/1
(Dabad)
|
3505017000NRG23050820220081908
|
05/08/2022
|
HARISH LAL
|
3505017WL011061
|
HARISH LAL
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980397174
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-030-001/37
(Dabad)
|
3505017000NRG23050820220081912
|
05/08/2022
|
GEETA DEVI
|
3505017WL011061
|
GEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980397173
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-030-001/38
(Dabad)
|
3505017000NRG23050820220081913
|
05/08/2022
|
ARATI DEVI
|
3505017WL011061
|
ARATI DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980397178
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-030-001/41
(Dabad)
|
3505017000NRG23050820220081914
|
05/08/2022
|
KOSHALY DEVI
|
3505017WL011061
|
KOSHALY DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980397175
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-030-001/42
(Dabad)
|
3505017000NRG23050820220081915
|
05/08/2022
|
DHANVEER SINGH
|
3505017WL011061
|
DHANVEER SINGH
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980397176
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-030-001/44
(Dabad)
|
3505017000NRG23050820220081916
|
05/08/2022
|
SUNDRI DEVI
|
3505017WL011061
|
SUNDRI DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980397172
|
|
MR FATEH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-030-001/59
(Dabad)
|
3505017000NRG23050820220081918
|
05/08/2022
|
AJAY SINGH
|
3505017WL011061
|
AJAY SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980397177
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|