|
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-05-017-080-003/10
(Khajari)
|
3505017000NRG23220920220116802
|
22/09/2022
|
URMILA DEVI
|
3505017WL014746
|
URMILA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690492
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-080-003/12
(Khajari)
|
3505017000NRG23220920220116804
|
22/09/2022
|
SUSHILA DEVI
|
3505017WL014746
|
SUSHILA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690494
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-080-003/18
(Khajari)
|
3505017000NRG23220920220116805
|
22/09/2022
|
BHAGWATI DEVI
|
3505017WL014746
|
BHAGWATI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690493
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-080-003/31
(Khajari)
|
3505017000NRG23220920220116806
|
22/09/2022
|
BABITA DEVI
|
3505017WL014746
|
BABITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690497
|
|
BABITA DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-080-003/49
(Khajari)
|
3505017000NRG23220920220116809
|
22/09/2022
|
ANITA DEVI
|
3505017WL014746
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690496
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-080-003/59
(Khajari)
|
3505017000NRG23220920220116810
|
22/09/2022
|
ANITA DEVI
|
3505017WL014746
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690498
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-080-003/9
(Khajari)
|
3505017000NRG23220920220116813
|
22/09/2022
|
SAROP SINGH
|
3505017WL014746
|
SAROP SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690495
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|