|
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-05-017-081-001/14
(Nairul)
|
3505017000NRG23301220220180218
|
30/12/2022
|
SARWESHWARI DEVI
|
3505017WL022235
|
SARWESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565768966
|
|
MRS SARWESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-081-001/18
(Nairul)
|
3505017000NRG23301220220180219
|
30/12/2022
|
ROSHAN LAL
|
3505017WL022235
|
ROSHAN LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565768968
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-081-001/22-A
(Nairul)
|
3505017000NRG23301220220180220
|
30/12/2022
|
PARMESHWARI DEVI
|
3505017WL022235
|
PARMESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565768967
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-081-001/27
(Nairul)
|
3505017000NRG23301220220180221
|
30/12/2022
|
DEENDAYAL
|
3505017WL022235
|
DEENDAYAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565768970
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-081-001/38
(Nairul)
|
3505017000NRG23301220220180222
|
30/12/2022
|
MRSDEVESHWARI DEVI
|
3505017WL022235
|
MRSDEVESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565768971
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-081-001/42
(Nairul)
|
3505017000NRG23301220220180223
|
30/12/2022
|
MATESHWARI DEVI
|
3505017WL022235
|
MATESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565768972
|
|
MRS MATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-081-001/8
(Nairul)
|
3505017000NRG23301220220180224
|
30/12/2022
|
VIDHATA DEVI
|
3505017WL022235
|
VIDHATA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565768969
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|