|
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-05-017-016-002/31
(Jaspur)
|
3505017000NRG23130920220108936
|
13/09/2022
|
REKHA DEVI
|
3505017WL013880
|
REKHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805415343
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-016-002/49
(Jaspur)
|
3505017000NRG23130920220108937
|
13/09/2022
|
ANURADHA DEVI
|
3505017WL013880
|
ANURADHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805415342
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-016-002/55
(Jaspur)
|
3505017000NRG23130920220108938
|
13/09/2022
|
LAXMI DEVI
|
3505017WL013880
|
LAXMI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805415340
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-016-002/59
(Jaspur)
|
3505017000NRG23130920220108941
|
13/09/2022
|
GOMTI DEVI
|
3505017WL013880
|
GOMTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805415341
|
|
SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-016-002/65
(Jaspur)
|
3505017000NRG23130920220108942
|
13/09/2022
|
KAVITA DEVI
|
3505017WL013880
|
KAVITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805415344
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|