|
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-05-017-056-002/1
(Balli)
|
3505017000NRG23190520220022980
|
19/05/2022
|
DIGAMBRI DEVI
|
3505017WL003090
|
DIGAMBRI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820592
|
|
MRS DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-056-002/12
(Balli)
|
3505017000NRG23190520220022985
|
19/05/2022
|
RAMESH CHANDRA
|
3505017WL003090
|
RAMESH CHANDRA
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820594
|
|
MR RAMESH CHANDRA DHULIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-056-002/14
(Balli)
|
3505017000NRG23190520220022988
|
19/05/2022
|
NARESH CHANDRA
|
3505017WL003090
|
NARESH CHANDRA
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820596
|
|
MR NARESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-056-002/3
(Balli)
|
3505017000NRG23190520220022989
|
19/05/2022
|
SULOCHANA DEVI
|
3505017WL003090
|
SULOCHANA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820593
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-056-002/6
(Balli)
|
3505017000NRG23190520220022991
|
19/05/2022
|
VIMALA DEVI
|
3505017WL003090
|
VIMALA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820595
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|