|
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-05-017-080-003/1
(Khajari)
|
3505017000NRG23280620220051231
|
28/06/2022
|
VEENA DEVI
|
3505017WL007401
|
VEENA DEVI
|
00415
|
SBIN0005481
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101084
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-080-003/12
(Khajari)
|
3505017000NRG23280620220051233
|
28/06/2022
|
SUSHILA DEVI
|
3505017WL007401
|
SUSHILA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899101083
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-080-003/18
(Khajari)
|
3505017000NRG23280620220051234
|
28/06/2022
|
BHAGWATI DEVI
|
3505017WL007401
|
BHAGWATI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899101085
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-080-003/21
(Khajari)
|
3505017000NRG23280620220051237
|
28/06/2022
|
PRABHA DEVI
|
3505017WL007401
|
PRABHA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101079
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-080-003/31
(Khajari)
|
3505017000NRG23280620220051238
|
28/06/2022
|
BABITA DEVI
|
3505017WL007401
|
BABITA DEVI
|
00415
|
SBIN0005481
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101082
|
|
BABITA DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-080-003/4
(Khajari)
|
3505017000NRG23280620220051241
|
28/06/2022
|
BHUPENDRA SINGH
|
3505017WL007401
|
BHUPENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899101081
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-080-003/9
(Khajari)
|
3505017000NRG23280620220051242
|
28/06/2022
|
SAROP SINGH
|
3505017WL007401
|
SAROP SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899101080
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|