|
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-05-017-094-001/21
(Bargadi)
|
3505017000NRG23130620220040903
|
13/06/2022
|
JAI PARKASH
|
3505017WL005751
|
JAI PARKASH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365321141
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-094-001/27
(Bargadi)
|
3505017000NRG23130620220040905
|
13/06/2022
|
SHIV DUTT
|
3505017WL005751
|
SHIV DUTT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365321144
|
|
SHIV DATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-094-001/29
(Bargadi)
|
3505017000NRG23130620220040906
|
13/06/2022
|
MANOJ KUMAR
|
3505017WL005751
|
MANOJ KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365321145
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-094-001/30
(Bargadi)
|
3505017000NRG23130620220040907
|
13/06/2022
|
SULTAN SINGH
|
3505017WL005751
|
SULTAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365321142
|
|
MR SULATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-094-001/46
(Bargadi)
|
3505017000NRG23130620220040909
|
13/06/2022
|
KAVITA DEVI
|
3505017WL005751
|
KAVITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365321143
|
|
K K DEVI KAVITA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|