|
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-05-017-024-001/34
(Gweel)
|
3505017000NRG23231220220172795
|
23/12/2022
|
RAMESHWAR PRASHAD
|
3505017WL021401
|
RAMESHWAR PRASHAD
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910364
|
|
RAMESHWAR PRASAD SO MOTI RAM
|
BANK OF BARODA(606985)
|
|
2
|
Dwarikhal
|
UT-05-017-024-001/44-A
(Gweel)
|
3505017000NRG23231220220172796
|
23/12/2022
|
SHAKUNTALA DEVI
|
3505017WL021401
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910363
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dwarikhal
|
UT-05-017-024-001/9
(Gweel)
|
3505017000NRG23231220220172797
|
23/12/2022
|
SOHAN LAL
|
3505017WL021401
|
SOHAN LAL
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471910365
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|