|
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-05-017-104-001/20
(Toli)
|
3505017000NRG23111020220130087
|
11/10/2022
|
AANANDI DEVI
|
3505017WL016265
|
AANANDI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603798
|
|
MRS AANANDI DEVI WO RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-104-001/26
(Toli)
|
3505017000NRG23111020220130088
|
11/10/2022
|
PUSPA DEVI
|
3505017WL016265
|
PUSPA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603800
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-104-001/66
(Toli)
|
3505017000NRG23111020220130089
|
11/10/2022
|
MALUKE SINGH
|
3505017WL016265
|
MALUKE SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603799
|
|
MR MALUK SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-104-001/67
(Toli)
|
3505017000NRG23111020220130090
|
11/10/2022
|
MANJU DEVI
|
3505017WL016265
|
MANJU DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603802
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-104-001/68
(Toli)
|
3505017000NRG23111020220130091
|
11/10/2022
|
LAXMI DEVI
|
3505017WL016265
|
LAXMI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603801
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|