|
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-05-017-030-001/1
(Dabad)
|
3505017000NRG23210720220070588
|
21/07/2022
|
HARISH LAL
|
3505017WL009821
|
HARISH LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980388800
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-030-001/3
(Dabad)
|
3505017000NRG23210720220070590
|
21/07/2022
|
PURSHOTAM LAL
|
3505017WL009821
|
PURSHOTAM LAL
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980388803
|
|
MR PURUSHOTTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-030-001/38
(Dabad)
|
3505017000NRG23210720220070591
|
21/07/2022
|
ARATI DEVI
|
3505017WL009821
|
ARATI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980388796
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-030-001/41
(Dabad)
|
3505017000NRG23210720220070592
|
21/07/2022
|
KOSHALY DEVI
|
3505017WL009821
|
KOSHALY DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980388799
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-030-001/42
(Dabad)
|
3505017000NRG23210720220070593
|
21/07/2022
|
DHANVEER SINGH
|
3505017WL009821
|
DHANVEER SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980388798
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-030-001/59
(Dabad)
|
3505017000NRG23210720220070595
|
21/07/2022
|
AJAY SINGH
|
3505017WL009821
|
AJAY SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980388797
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-030-001/60
(Dabad)
|
3505017000NRG23210720220070596
|
21/07/2022
|
JAGADEESH LAL
|
3505017WL009821
|
JAGADEESH LAL
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980388795
|
|
MR JAGADEESH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-030-001/64
(Dabad)
|
3505017000NRG23210720220070597
|
21/07/2022
|
ASHA DEVI
|
3505017WL009821
|
ASHA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980388802
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-030-001/7
(Dabad)
|
3505017000NRG23210720220070599
|
21/07/2022
|
SUNDARI DEVI
|
3505017WL009821
|
SUNDARI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980388801
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|