|
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-05-017-102-002/11-A
(Goom (Dhangu))
|
3505017000NRG23200220230224681
|
20/02/2023
|
SAMPATI DEVI
|
3505017WL027544
|
SAMPATI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722433
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-102-002/13-A
(Goom (Dhangu))
|
3505017000NRG23200220230224682
|
20/02/2023
|
JITENDRA KUMAR
|
3505017WL027544
|
JITENDRA KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722435
|
|
JITENDRA KUMAR
|
INDUSIND BANK(607189)
|
|
3
|
Dwarikhal
|
UT-05-017-102-002/14-A
(Goom (Dhangu))
|
3505017000NRG23200220230224683
|
20/02/2023
|
Sushma
|
3505017WL027544
|
Sushma
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722432
|
|
MISS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-102-002/16
(Goom (Dhangu))
|
3505017000NRG23200220230224684
|
20/02/2023
|
VIRMA DEVI
|
3505017WL027544
|
VIRMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722430
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-102-002/5-A
(Goom (Dhangu))
|
3505017000NRG23200220230224685
|
20/02/2023
|
CHAMAN LAL
|
3505017WL027544
|
CHAMAN LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722431
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-102-002/8-A
(Goom (Dhangu))
|
3505017000NRG23200220230224686
|
20/02/2023
|
KM. ANJALI
|
3505017WL027544
|
KM. ANJALI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722434
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-102-002/9-A
(Goom (Dhangu))
|
3505017000NRG23200220230224687
|
20/02/2023
|
BHUPAL SINGH
|
3505017WL027544
|
BHUPAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722429
|
|
Mr. BHUPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|