|
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-05-017-057-003/57
(Bhal Gaun (Dadamani))
|
3505017000NRG23210620220046350
|
21/06/2022
|
PUSHPA DEVI
|
3505017WL006632
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488086594
|
|
MR RADHEY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-057-010/20
(Bhal Gaun (Dadamani))
|
3505017000NRG23210620220046351
|
21/06/2022
|
KOMAL SINGH
|
3505017WL006632
|
KOMAL SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488086592
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-057-010/72
(Bhal Gaun (Dadamani))
|
3505017000NRG23210620220046354
|
21/06/2022
|
HEMANT SINGH
|
3505017WL006632
|
HEMANT SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488086595
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-057-010/74
(Bhal Gaun (Dadamani))
|
3505017000NRG23210620220046355
|
21/06/2022
|
PUNITA GUSAIN
|
3505017WL006632
|
PUNITA GUSAIN
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488086593
|
|
MR NARENDRA SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|