|
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-05-017-020-001/27
(Barsudi)
|
3505017000NRG23280920220120779
|
28/09/2022
|
SUNDARI DEVI
|
3505017WL015187
|
SUNDARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181920
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-020-001/4
(Barsudi)
|
3505017000NRG23280920220120782
|
28/09/2022
|
GOMTI DEVI
|
3505017WL015187
|
GOMTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181915
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/8
(Barsudi)
|
3505017000NRG23280920220120784
|
28/09/2022
|
RATNA DEVI
|
3505017WL015187
|
RATNA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181918
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/13
(Barsudi)
|
3505017000NRG23280920220120776
|
28/09/2022
|
ANUSUYA DEVI
|
3505017WL015187
|
ANUSUYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181919
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-020-001/26
(Barsudi)
|
3505017000NRG23280920220120778
|
28/09/2022
|
ANITA DEVI
|
3505017WL015187
|
ANITA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
01/10/2022
|
|
5130181916
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-020-001/29
(Barsudi)
|
3505017000NRG23280920220120780
|
28/09/2022
|
JAI SINGH
|
3505017WL015187
|
JAI SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181921
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-020-001/5
(Barsudi)
|
3505017000NRG23280920220120783
|
28/09/2022
|
MAHABIR SINGH
|
3505017WL015187
|
MAHABIR SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181917
|
|
M MAHAVEER SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|