|
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-05-017-041-003/75
(Khendurdi)
|
3505017000NRG23130220230220048
|
13/02/2023
|
SUNDRI DEVI
|
3505017WL026956
|
SUNDRI DEVI
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869673628
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-041-003/103
(Khendurdi)
|
3505017000NRG23130220230220044
|
13/02/2023
|
SANJAY KUMAR
|
3505017WL026956
|
SANJAY KUMAR
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869673627
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-041-003/39
(Khendurdi)
|
3505017000NRG23130220230220045
|
13/02/2023
|
JAGMOHAN SINGH
|
3505017WL026956
|
JAGMOHAN SINGH
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869673629
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-041-003/46
(Khendurdi)
|
3505017000NRG23130220230220046
|
13/02/2023
|
GANPAT SINGH
|
3505017WL026956
|
GANPAT SINGH
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869673624
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-041-003/73
(Khendurdi)
|
3505017000NRG23130220230220047
|
13/02/2023
|
PUSHPA DEVI
|
3505017WL026956
|
PUSHPA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869673626
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-041-003/76
(Khendurdi)
|
3505017000NRG23130220230220049
|
13/02/2023
|
HEMANTI DEVI
|
3505017WL026956
|
HEMANTI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869673625
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-041-003/79
(Khendurdi)
|
3505017000NRG23130220230220050
|
13/02/2023
|
PYARA DEVI
|
3505017WL026956
|
PYARA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869673623
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|