|
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-05-017-030-001/17
(Dabad)
|
3505017000NRG23190420220003508
|
19/04/2022
|
UDAY SINGH
|
3505017WL000357
|
UDAY SINGH
|
00415
|
SBIN0007439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820663269
|
|
MR UDAI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-030-001/19
(Dabad)
|
3505017000NRG23190420220003509
|
19/04/2022
|
JAMALA DEVI
|
3505017WL000357
|
JAMALA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663271
|
|
MRS JAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-030-001/31
(Dabad)
|
3505017000NRG23190420220003510
|
19/04/2022
|
MAHABIR SINGH
|
3505017WL000357
|
MAHABIR SINGH
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663274
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-030-001/38
(Dabad)
|
3505017000NRG23190420220003511
|
19/04/2022
|
ARATI DEVI
|
3505017WL000357
|
ARATI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820663273
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-030-001/42
(Dabad)
|
3505017000NRG23190420220003514
|
19/04/2022
|
KALPA DEVI
|
3505017WL000357
|
KALPA DEVI
|
00415
|
SBIN0007439
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820663268
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-030-001/49
(Dabad)
|
3505017000NRG23190420220003515
|
19/04/2022
|
CHANDU LAL
|
3505017WL000357
|
CHANDU LAL
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663270
|
|
MR CHANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-030-001/59
(Dabad)
|
3505017000NRG23190420220003516
|
19/04/2022
|
AJAY SINGH
|
3505017WL000357
|
AJAY SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663272
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-030-001/60
(Dabad)
|
3505017000NRG23190420220003517
|
19/04/2022
|
JAGADEESH LAL
|
3505017WL000357
|
JAGADEESH LAL
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820663267
|
|
MR JAGADEESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|