|
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-05-017-091-001/20
(Gween Bada)
|
3505017000NRG24080620230037193
|
08/06/2023
|
SHIVNARAYAN SINGH
|
3505017WL006284
|
SHIVNARAYAN SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
13/06/2023
|
|
2493713340
|
|
SHIV NARAYAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-091-001/72
(Gween Bada)
|
3505017000NRG24080620230037194
|
08/06/2023
|
SAROJANI DEVI
|
3505017WL006284
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
13/06/2023
|
|
2493713339
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-091-002/38
(Gween Bada)
|
3505017000NRG24080620230037195
|
08/06/2023
|
MADAN SINGH
|
3505017WL006284
|
MADAN SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
13/06/2023
|
|
2493713341
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|