|
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-05-017-051-001/39
(Sirai)
|
3505017000NRG23070720220060197
|
07/07/2022
|
PRAVEEN SINGH
|
3505017WL008532
|
PRAVEEN SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097583
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-051-003/19
(Sirai)
|
3505017000NRG23070720220060198
|
07/07/2022
|
LALIT MOHAN
|
3505017WL008532
|
LALIT MOHAN
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097584
|
|
MRS MUNNI DEVI WO SHRI LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-051-004/11
(Sirai)
|
3505017000NRG23070720220060200
|
07/07/2022
|
BUDHI RAM BARTHWAL
|
3505017WL008532
|
BUDHI RAM BARTHWAL
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097579
|
|
MR BUDHIRAM BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-051-004/12
(Sirai)
|
3505017000NRG23070720220060201
|
07/07/2022
|
DATA RAM BHARTHWAL
|
3505017WL008532
|
DATA RAM BHARTHWAL
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097581
|
|
MR DATA RAM BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-051-004/51
(Sirai)
|
3505017000NRG23070720220060202
|
07/07/2022
|
Neema Devi
|
3505017WL008532
|
Neema Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097580
|
|
MR YATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-051-004/8
(Sirai)
|
3505017000NRG23070720220060208
|
07/07/2022
|
CHANDRAPAL SINGH
|
3505017WL008532
|
CHANDRAPAL SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097582
|
|
MR CHANDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|