|
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-05-017-030-001/60
(Dabad)
|
3505017000NRG23240120230205447
|
24/01/2023
|
JAGADEESH LAL
|
3505017WL025022
|
JAGADEESH LAL
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853977
|
|
MR JAGADEESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-030-001/12
(Dabad)
|
3505017000NRG23240120230205440
|
24/01/2023
|
BASANTI DEVI
|
3505017WL025022
|
BASANTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853976
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-030-001/17
(Dabad)
|
3505017000NRG23240120230205441
|
24/01/2023
|
UDAY SINGH
|
3505017WL025022
|
UDAY SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853974
|
|
MR UDAI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-030-001/42
(Dabad)
|
3505017000NRG23240120230205443
|
24/01/2023
|
DHANVEER SINGH
|
3505017WL025022
|
DHANVEER SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853973
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-030-001/43
(Dabad)
|
3505017000NRG23240120230205444
|
24/01/2023
|
RAJENDRA SINGH
|
3505017WL025022
|
RAJENDRA SINGH
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259853978
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-030-001/45
(Dabad)
|
3505017000NRG23240120230205445
|
24/01/2023
|
UMA DEVI
|
3505017WL025022
|
UMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853980
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-030-001/58
(Dabad)
|
3505017000NRG23240120230205446
|
24/01/2023
|
SHAKUNTALA DEVI
|
3505017WL025022
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259853979
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-030-001/70
(Dabad)
|
3505017000NRG23240120230205448
|
24/01/2023
|
HARSH LAL
|
3505017WL025022
|
HARSH LAL
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259853975
|
|
HARSH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|