|
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-05-017-015-005/41
(Losan)
|
3505017000NRG23181120220148551
|
18/11/2022
|
RAJENDRA PRASHAD DEVRANI
|
3505017WL018462
|
RAJENDRA PRASHAD DEVRANI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264150
|
|
MR RAJENDRA PARSAD DEVRANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-015-006/31
(Losan)
|
3505017000NRG23181120220148555
|
18/11/2022
|
RAMESH CHAND
|
3505017WL018462
|
RAMESH CHAND
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655264154
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-015-006/32
(Losan)
|
3505017000NRG23181120220148556
|
18/11/2022
|
ANITA DEVI
|
3505017WL018462
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264151
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-015-006/36
(Losan)
|
3505017000NRG23181120220148557
|
18/11/2022
|
SHOBHA DEVI
|
3505017WL018462
|
SHOBHA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264152
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-015-006/38
(Losan)
|
3505017000NRG23181120220148558
|
18/11/2022
|
GYANI DEVI
|
3505017WL018462
|
GYANI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264155
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-015-006/38
(Losan)
|
3505017000NRG23181120220148559
|
18/11/2022
|
SHASHI DEVI
|
3505017WL018462
|
SHASHI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264153
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|