|
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-05-017-057-002/1
(Bhal Gaun (Dadamani))
|
3505017000NRG23121020220131347
|
12/10/2022
|
SATISH CHANDRA DHULIYA
|
3505017WL016424
|
SATISH CHANDRA DHULIYA
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579597078
|
|
MR SATISH CHANDRA DHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-057-002/11
(Bhal Gaun (Dadamani))
|
3505017000NRG23121020220131349
|
12/10/2022
|
MANJU DEVI
|
3505017WL016424
|
MANJU DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579597079
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-057-002/12
(Bhal Gaun (Dadamani))
|
3505017000NRG23121020220131350
|
12/10/2022
|
RAMI DEVI
|
3505017WL016424
|
RAMI DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579597080
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-057-002/13
(Bhal Gaun (Dadamani))
|
3505017000NRG23121020220131351
|
12/10/2022
|
KAMLA DEVI
|
3505017WL016424
|
KAMLA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579597077
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|