|
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-05-017-016-002/17
(Jaspur)
|
3505017000NRG23231220220172817
|
23/12/2022
|
GUDDI DEVI
|
3505017WL021403
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471916104
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-016-002/24
(Jaspur)
|
3505017000NRG23231220220172818
|
23/12/2022
|
PYARE LAL
|
3505017WL021403
|
PYARE LAL
|
00415
|
SBIN0007439
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471916099
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-016-002/26
(Jaspur)
|
3505017000NRG23231220220172819
|
23/12/2022
|
GUDDI DEVI
|
3505017WL021403
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471916101
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-016-002/26
(Jaspur)
|
3505017000NRG23231220220172821
|
23/12/2022
|
ROOP CHANDRA JAKHMOLA
|
3505017WL021403
|
ROOP CHANDRA JAKHMOLA
|
00415
|
SBIN0007439
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471916103
|
|
ROOP CHAND JAKHMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-016-002/26
(Jaspur)
|
3505017000NRG23231220220172820
|
23/12/2022
|
SARVESHWARI DEVI
|
3505017WL021403
|
SARVESHWARI DEVI
|
00415
|
SBIN0007439
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471916100
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-016-002/27
(Jaspur)
|
3505017000NRG23231220220172822
|
23/12/2022
|
MOHIT KUMAR
|
3505017WL021403
|
MOHIT KUMAR
|
00415
|
SBIN0007439
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471916102
|
|
MR MOHIT JAKHMOLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-016-002/49
(Jaspur)
|
3505017000NRG23231220220172823
|
23/12/2022
|
ANURADHA DEVI
|
3505017WL021403
|
ANURADHA DEVI
|
00415
|
SBIN0007439
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471916105
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|