|
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-05-017-027-001/2
(Bauntha)
|
3505017000NRG23191020220135137
|
19/10/2022
|
REENA DEVI
|
3505017WL016892
|
REENA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532577
|
|
MRS REENA DEVI WO PRAMANAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/27
(Bauntha)
|
3505017000NRG23191020220135138
|
19/10/2022
|
KADAMBARI DEVI
|
3505017WL016892
|
KADAMBARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532580
|
|
MRS KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/3
(Bauntha)
|
3505017000NRG23191020220135140
|
19/10/2022
|
PUSHPA DEVI
|
3505017WL016892
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532579
|
|
MRS PUSHPA DEVI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-027-001/48
(Bauntha)
|
3505017000NRG23191020220135143
|
19/10/2022
|
BHAGWATI DEVI
|
3505017WL016892
|
BHAGWATI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532576
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-027-001/57
(Bauntha)
|
3505017000NRG23191020220135144
|
19/10/2022
|
PUJA DEVI
|
3505017WL016892
|
PUJA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532578
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-027-001/61
(Bauntha)
|
3505017000NRG23191020220135145
|
19/10/2022
|
VINITA DEVI
|
3505017WL016892
|
VINITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532575
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|