|
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-05-017-016-002/17
(Jaspur)
|
3505017000NRG23191020220134841
|
19/10/2022
|
GUDDI DEVI
|
3505017WL016832
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579534043
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-016-002/26
(Jaspur)
|
3505017000NRG23191020220134842
|
19/10/2022
|
SARVESHWARI DEVI
|
3505017WL016832
|
SARVESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579534042
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-016-002/31
(Jaspur)
|
3505017000NRG23191020220134846
|
19/10/2022
|
REKHA DEVI
|
3505017WL016832
|
REKHA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579534036
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-016-002/42
(Jaspur)
|
3505017000NRG23191020220134847
|
19/10/2022
|
DAMYANTI DEVI
|
3505017WL016832
|
DAMYANTI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579534041
|
|
MR GOBIND RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-016-002/5
(Jaspur)
|
3505017000NRG23191020220134848
|
19/10/2022
|
BASANTI DEVI
|
3505017WL016832
|
BASANTI DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579534045
|
|
MR BISHMBAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-016-002/59
(Jaspur)
|
3505017000NRG23191020220134852
|
19/10/2022
|
GOMTI DEVI
|
3505017WL016832
|
GOMTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579534040
|
|
SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-016-002/65
(Jaspur)
|
3505017000NRG23191020220134853
|
19/10/2022
|
KAVITA DEVI
|
3505017WL016832
|
KAVITA DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579534044
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|