|
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-05-017-095-001/57
(Utinda)
|
3505017000NRG23210920220115813
|
21/09/2022
|
JAYMOHAN
|
3505017WL014630
|
JAYMOHAN
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956129735
|
|
JAY MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dwarikhal
|
UT-05-017-095-001/58
(Utinda)
|
3505017000NRG23210920220115814
|
21/09/2022
|
MADAN MOHAN
|
3505017WL014630
|
MADAN MOHAN
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956129731
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-095-001/65
(Utinda)
|
3505017000NRG23210920220115815
|
21/09/2022
|
SEEMA DEVI
|
3505017WL014630
|
SEEMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956129734
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-095-002/27
(Utinda)
|
3505017000NRG23210920220115816
|
21/09/2022
|
JASU DEVI
|
3505017WL014630
|
JASU DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956129733
|
|
MR CHANDU DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-095-002/35
(Utinda)
|
3505017000NRG23210920220115817
|
21/09/2022
|
DHEERAJ LAL
|
3505017WL014630
|
DHEERAJ LAL
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956129730
|
|
MR DHEERAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-095-002/39
(Utinda)
|
3505017000NRG23210920220115818
|
21/09/2022
|
JUPAL DAS
|
3505017WL014630
|
JUPAL DAS
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956129732
|
|
MR JUPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|