|
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-05-017-057-003/23
(Bhal Gaun (Dadamani))
|
3505017000NRG23161220220166823
|
16/12/2022
|
JASHODA DEVI
|
3505017WL020725
|
JASHODA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365179537
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-057-003/24
(Bhal Gaun (Dadamani))
|
3505017000NRG23161220220166824
|
16/12/2022
|
VIMLA DEVI
|
3505017WL020725
|
VIMLA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365179535
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-057-003/55
(Bhal Gaun (Dadamani))
|
3505017000NRG23161220220166825
|
16/12/2022
|
PRABHA RAWAT
|
3505017WL020725
|
PRABHA RAWAT
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365179536
|
|
MR GAJPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-057-003/75
(Bhal Gaun (Dadamani))
|
3505017000NRG23161220220166826
|
16/12/2022
|
GODAMBARI DEVI
|
3505017WL020725
|
GODAMBARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365179538
|
|
MRS GODAMABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|