|
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-05-017-015-004/46
(Losan)
|
3505017000NRG23280220230230803
|
28/02/2023
|
GANESHI DEVI
|
3505017WL028386
|
GANESHI DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322374
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-015-004/47
(Losan)
|
3505017000NRG23280220230230804
|
28/02/2023
|
INDU DEVI
|
3505017WL028386
|
INDU DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322376
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-015-004/48
(Losan)
|
3505017000NRG23280220230230806
|
28/02/2023
|
MAMTA DEVI
|
3505017WL028386
|
MAMTA DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322378
|
|
MRS MAMTA DEVI WO YOGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-015-004/48
(Losan)
|
3505017000NRG23280220230230805
|
28/02/2023
|
YOGAMBAR SINGH
|
3505017WL028386
|
YOGAMBAR SINGH
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322375
|
|
MR YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-015-004/56
(Losan)
|
3505017000NRG23280220230230808
|
28/02/2023
|
LAKHPAT SINGH
|
3505017WL028386
|
LAKHPAT SINGH
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322380
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-015-004/56
(Losan)
|
3505017000NRG23280220230230809
|
28/02/2023
|
SATESHWARI DEVI
|
3505017WL028386
|
SATESHWARI DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322377
|
|
MRS SATESHWARI DEVI WO SHRI LAKHPAT SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-015-004/49
(Losan)
|
3505017000NRG23280220230230807
|
28/02/2023
|
MINAKSHI DEVI
|
3505017WL028386
|
MINAKSHI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322379
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|