|
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-05-017-081-001/1
(Nairul)
|
3505017000NRG23290920220121761
|
29/09/2022
|
ANOOP KUMAR
|
3505017WL015303
|
ANOOP KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569697
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-081-001/11
(Nairul)
|
3505017000NRG23290920220121762
|
29/09/2022
|
TRAPATI DEVI
|
3505017WL015303
|
TRAPATI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569695
|
|
TRAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-081-001/20
(Nairul)
|
3505017000NRG23290920220121764
|
29/09/2022
|
SANTOSH KUMAR
|
3505017WL015303
|
SANTOSH KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569696
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-081-001/32
(Nairul)
|
3505017000NRG23290920220121767
|
29/09/2022
|
KAILASH CHANDRA
|
3505017WL015303
|
KAILASH CHANDRA
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569692
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-081-001/38
(Nairul)
|
3505017000NRG23290920220121768
|
29/09/2022
|
MRSDEVESHWARI DEVI
|
3505017WL015303
|
MRSDEVESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569694
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-081-001/42
(Nairul)
|
3505017000NRG23290920220121770
|
29/09/2022
|
MATESHWARI DEVI
|
3505017WL015303
|
MATESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569693
|
|
MRS MATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|