|
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-05-017-001-005/119
(Hatnud (Dhangu))
|
3505017000NRG23110720220061565
|
11/07/2022
|
JASHODA DEVI
|
3505017WL008701
|
JASHODA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139916064
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-001-005/125
(Hatnud (Dhangu))
|
3505017000NRG23110720220061566
|
11/07/2022
|
SHIVDEI DEVI
|
3505017WL008701
|
SHIVDEI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139916065
|
|
MR KHUSHHAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-001-005/94
(Hatnud (Dhangu))
|
3505017000NRG23110720220061568
|
11/07/2022
|
HARI SINGH
|
3505017WL008701
|
HARI SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139916068
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-001-005/95
(Hatnud (Dhangu))
|
3505017000NRG23110720220061569
|
11/07/2022
|
MAYA DEVI
|
3505017WL008701
|
MAYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139916066
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-001-005/98
(Hatnud (Dhangu))
|
3505017000NRG23110720220061570
|
11/07/2022
|
YASHODA DEVI
|
3505017WL008701
|
YASHODA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139916067
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|