|
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-05-017-126-007/11
(Bhalgaon (Dwarikhal))
|
3505017000NRG23230820220093506
|
24/08/2022
|
SARVESWARY DEVI
|
3505017WL012205
|
SARVESWARY DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344724
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-126-007/11
(Bhalgaon (Dwarikhal))
|
3505017000NRG23230820220093505
|
24/08/2022
|
Vinod Singh
|
3505017WL012205
|
Vinod Singh
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344725
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-126-007/13
(Bhalgaon (Dwarikhal))
|
3505017000NRG23230820220093508
|
24/08/2022
|
DINESHWARI DEVI
|
3505017WL012205
|
DINESHWARI DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641344727
|
|
MRS DINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-126-007/5
(Bhalgaon (Dwarikhal))
|
3505017000NRG23230820220093511
|
24/08/2022
|
KADAMBARI DEVI
|
3505017WL012205
|
KADAMBARI DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641344722
|
|
KADAMBARI
|
GENERAL POST OFFICE(607245)
|
|
5
|
Dwarikhal
|
UT-05-017-126-007/8
(Bhalgaon (Dwarikhal))
|
3505017000NRG23230820220093513
|
24/08/2022
|
ANITA DEVI
|
3505017WL012205
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344726
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-126-007/8
(Bhalgaon (Dwarikhal))
|
3505017000NRG23230820220093512
|
24/08/2022
|
TAJBAR SINGH
|
3505017WL012205
|
TAJBAR SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344723
|
|
TAJVAR SINGH SO CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|