|
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-05-017-048-001/58-A
(Thatholi)
|
3505017000NRG24100520230013609
|
10/05/2023
|
Himanshu
|
3505017WL002475
|
Himanshu
|
00415
|
SBIN0007439
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638168221
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-048-001/58-A
(Thatholi)
|
3505017000NRG24100520230013608
|
10/05/2023
|
MANORAMA DEVI
|
3505017WL002475
|
MANORAMA DEVI
|
00415
|
SBIN0007439
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638168220
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-048-001/58-A
(Thatholi)
|
3505017000NRG24100520230013607
|
10/05/2023
|
PANKAJ KUMAR
|
3505017WL002475
|
PANKAJ KUMAR
|
00415
|
SBIN0007439
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638168219
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|