|
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-05-017-094-001/21
(Bargadi)
|
3505017000NRG23290620220051887
|
29/06/2022
|
JAI PARKASH
|
3505017WL007515
|
JAI PARKASH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410542660
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-094-001/25
(Bargadi)
|
3505017000NRG23290620220051889
|
29/06/2022
|
MADAN SINGH
|
3505017WL007515
|
MADAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410542664
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-094-001/27
(Bargadi)
|
3505017000NRG23290620220051890
|
29/06/2022
|
SHIV DUTT
|
3505017WL007515
|
SHIV DUTT
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410542659
|
|
SHIV DATT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-094-001/28
(Bargadi)
|
3505017000NRG23290620220051891
|
29/06/2022
|
SURMAN SINGH
|
3505017WL007515
|
SURMAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410542663
|
|
SURMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-094-001/30
(Bargadi)
|
3505017000NRG23290620220051892
|
29/06/2022
|
SULTAN SINGH
|
3505017WL007515
|
SULTAN SINGH
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410542661
|
|
MR SULATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-094-001/31
(Bargadi)
|
3505017000NRG23290620220051893
|
29/06/2022
|
SAIN SINGH
|
3505017WL007515
|
SAIN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410542656
|
|
SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-094-001/34
(Bargadi)
|
3505017000NRG23290620220051895
|
29/06/2022
|
MANORAMA DEVI
|
3505017WL007515
|
MANORAMA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
29/07/2022
|
|
3410542658
|
|
MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-094-001/46
(Bargadi)
|
3505017000NRG23290620220051898
|
29/06/2022
|
KAVITA DEVI
|
3505017WL007515
|
KAVITA DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410542657
|
|
K K DEVI KAVITA
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dwarikhal
|
UT-05-017-094-001/52
(Bargadi)
|
3505017000NRG23290620220051900
|
29/06/2022
|
BRIJMOHAN SINGH
|
3505017WL007515
|
BRIJMOHAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410542662
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|