|
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-05-017-030-001/16
(Dabad)
|
3505017000NRG23060720220058503
|
06/07/2022
|
SANTAN LAL
|
3505017WL008352
|
SANTAN LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963919841
|
|
MR SANTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-030-001/24
(Dabad)
|
3505017000NRG23060720220058504
|
06/07/2022
|
SHAKUNTALA DEVI
|
3505017WL008352
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963919844
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-030-001/28
(Dabad)
|
3505017000NRG23060720220058505
|
06/07/2022
|
HARI SINGH
|
3505017WL008352
|
HARI SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963919838
|
|
HARI SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Dwarikhal
|
UT-05-017-030-001/30
(Dabad)
|
3505017000NRG23060720220058506
|
06/07/2022
|
SUKH DEVI
|
3505017WL008352
|
SUKH DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963919839
|
|
MISS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-030-001/37
(Dabad)
|
3505017000NRG23060720220058508
|
06/07/2022
|
GEETA DEVI
|
3505017WL008352
|
GEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963919840
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-030-001/43
(Dabad)
|
3505017000NRG23060720220058509
|
06/07/2022
|
RAJENDRA SINGH
|
3505017WL008352
|
RAJENDRA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963919842
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-030-001/5
(Dabad)
|
3505017000NRG23060720220058510
|
06/07/2022
|
SATTU DEVI
|
3505017WL008352
|
SATTU DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963919837
|
|
MRS SATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-030-001/58
(Dabad)
|
3505017000NRG23060720220058511
|
06/07/2022
|
SHAKUNTALA DEVI
|
3505017WL008352
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963919843
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|