|
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-05-017-004-001/10
(Diusa)
|
3505017000NRG23111020220129965
|
11/10/2022
|
PADMA DEVI
|
3505017WL016257
|
PADMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606245
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/29
(Diusa)
|
3505017000NRG23111020220129966
|
11/10/2022
|
MADEI DEVI
|
3505017WL016257
|
MADEI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606244
|
|
MADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/31
(Diusa)
|
3505017000NRG23111020220129967
|
11/10/2022
|
DAVASWARI DEVI
|
3505017WL016257
|
DAVASWARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606242
|
|
MRS DAVASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/36
(Diusa)
|
3505017000NRG23111020220129968
|
11/10/2022
|
SAROJNI DEVI
|
3505017WL016257
|
SAROJNI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606243
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|