|
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-05-017-111-001/29-A
(Rigvad Gaun)
|
3505017000NRG23250220230227607
|
25/02/2023
|
Harendra Singh
|
3505017WL027967
|
Harendra Singh
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912871073
|
|
HARENDER SINGH S/O ARJUN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
Dwarikhal
|
UT-05-017-111-001/29-A
(Rigvad Gaun)
|
3505017000NRG23250220230227606
|
25/02/2023
|
Parvati Devi
|
3505017WL027967
|
Parvati Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912871069
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-111-001/40
(Rigvad Gaun)
|
3505017000NRG23250220230227609
|
25/02/2023
|
CHABBI SINGH
|
3505017WL027967
|
CHABBI SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912871070
|
|
MR CHABBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-111-001/40
(Rigvad Gaun)
|
3505017000NRG23250220230227608
|
25/02/2023
|
SUDHA DEVI
|
3505017WL027967
|
SUDHA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912871074
|
|
MR CHABBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-111-001/45
(Rigvad Gaun)
|
3505017000NRG23250220230227610
|
25/02/2023
|
SANANDI DEVI
|
3505017WL027967
|
SANANDI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912871075
|
|
SANNADI DEVI W/O UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-111-001/45
(Rigvad Gaun)
|
3505017000NRG23250220230227611
|
25/02/2023
|
SWATI
|
3505017WL027967
|
SWATI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912871072
|
|
MISS SWATI I
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-111-001/7-A
(Rigvad Gaun)
|
3505017000NRG23250220230227612
|
25/02/2023
|
Deveshwari Devi
|
3505017WL027967
|
Deveshwari Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912871071
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|