|
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-05-017-042-001/100
(Karthi)
|
3505017000NRG23230120230203822
|
23/01/2023
|
Sunita Devi
|
3505017WL024884
|
Sunita Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610870
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-042-001/13
(Karthi)
|
3505017000NRG23230120230203823
|
23/01/2023
|
BHAGAWATI PRASHAD
|
3505017WL024884
|
BHAGAWATI PRASHAD
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610875
|
|
MR BHAGAWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-042-001/18
(Karthi)
|
3505017000NRG23230120230203824
|
23/01/2023
|
SAKUNTALA DEVI
|
3505017WL024884
|
SAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610876
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-042-001/27
(Karthi)
|
3505017000NRG23230120230203826
|
23/01/2023
|
MUKESH KUMAR
|
3505017WL024884
|
MUKESH KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610873
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-042-001/45
(Karthi)
|
3505017000NRG23230120230203827
|
23/01/2023
|
KAMLA DEVI
|
3505017WL024884
|
KAMLA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610871
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-042-001/53
(Karthi)
|
3505017000NRG23230120230203828
|
23/01/2023
|
Kamlesh Kumar
|
3505017WL024884
|
Kamlesh Kumar
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610877
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-042-001/54
(Karthi)
|
3505017000NRG23230120230203829
|
23/01/2023
|
Beena Devi
|
3505017WL024884
|
Beena Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610872
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-042-001/69
(Karthi)
|
3505017000NRG23230120230203830
|
23/01/2023
|
NEETU DEVI
|
3505017WL024884
|
NEETU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610874
|
|
MR LAXMIKANT BINJOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|