|
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-05-017-118-001/24
(Dhari)
|
3505017000NRG23290420220011301
|
29/04/2022
|
DEEPAK CHAUHAN
|
3505017WL001365
|
DEEPAK CHAUHAN
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990111197
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-118-001/48
(Dhari)
|
3505017000NRG23290420220011302
|
29/04/2022
|
ARJUN SINGH
|
3505017WL001365
|
ARJUN SINGH
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111203
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-118-001/50
(Dhari)
|
3505017000NRG23290420220011304
|
29/04/2022
|
SUMAN DEVI
|
3505017WL001365
|
SUMAN DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990111201
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-118-001/55
(Dhari)
|
3505017000NRG23290420220011307
|
29/04/2022
|
RAJESHWARI DEVI
|
3505017WL001365
|
RAJESHWARI DEVI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111204
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-118-002/15
(Dhari)
|
3505017000NRG23290420220011313
|
29/04/2022
|
RAKHI DEVI
|
3505017WL001365
|
RAKHI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990111200
|
|
MR ANIL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-118-002/32
(Dhari)
|
3505017000NRG23290420220011315
|
29/04/2022
|
AMAN SINGH
|
3505017WL001365
|
AMAN SINGH
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111202
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-118-002/35
(Dhari)
|
3505017000NRG23290420220011316
|
29/04/2022
|
Manoj Singh
|
3505017WL001365
|
Manoj Singh
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111199
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-118-002/37
(Dhari)
|
3505017000NRG23290420220011317
|
29/04/2022
|
RAJENDRA SINGH
|
3505017WL001365
|
RAJENDRA SINGH
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111198
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|