|
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-05-017-089-001/1
(Bakhrodi)
|
3505017000NRG23210220230225975
|
21/02/2023
|
CHAITA DEVI
|
3505017WL027739
|
CHAITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301251472
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/10
(Bakhrodi)
|
3505017000NRG23210220230225976
|
21/02/2023
|
MAHARBAN SINGH
|
3505017WL027739
|
MAHARBAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301251468
|
|
MR MAHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-089-001/17
(Bakhrodi)
|
3505017000NRG23210220230225977
|
21/02/2023
|
RAGHUVEER SINGH
|
3505017WL027739
|
RAGHUVEER SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301251470
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-089-001/18
(Bakhrodi)
|
3505017000NRG23210220230225978
|
21/02/2023
|
MANJU DEVI
|
3505017WL027739
|
MANJU DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301251471
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-089-002/86
(Bakhrodi)
|
3505017000NRG23210220230225979
|
21/02/2023
|
SUNITA DEVI
|
3505017WL027739
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301251469
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-091-002/54
(Gween Bada)
|
3505017000NRG23210220230225980
|
21/02/2023
|
DHANWAN SINGH RAWAT
|
3505017WL027739
|
DHANWAN SINGH RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301251467
|
|
MR DHANWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-126-001/74
(Bhalgaon (Dwarikhal))
|
3505017000NRG23210220230225981
|
21/02/2023
|
RAVINNDRA KUMAR
|
3505017WL027739
|
RAVINNDRA KUMAR
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301251473
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|