|
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-05-017-118-001/51
(Dhari)
|
3505017000NRG23300120230211434
|
31/01/2023
|
MUNNI DEVI
|
3505017WL025793
|
MUNNI DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522710709
|
|
MR DEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-118-002/15
(Dhari)
|
3505017000NRG23300120230211435
|
31/01/2023
|
DABBAL SINGH
|
3505017WL025793
|
DABBAL SINGH
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522710712
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-118-002/19
(Dhari)
|
3505017000NRG23300120230211436
|
31/01/2023
|
BHAGIRATH SINGH
|
3505017WL025793
|
BHAGIRATH SINGH
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522710713
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-118-002/22
(Dhari)
|
3505017000NRG23300120230211437
|
31/01/2023
|
SANGEETA DEVI
|
3505017WL025793
|
SANGEETA DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522710710
|
|
MR HEMENTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-118-002/61
(Dhari)
|
3505017000NRG23300120230211439
|
31/01/2023
|
PRIYANKA DEVI
|
3505017WL025793
|
PRIYANKA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522710711
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|