|
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-05-017-051-002/27-A
(Sirai)
|
3505017000NRG24091120230145878
|
09/11/2023
|
MUHIT KUMAR
|
3505017WL023588
|
MUHIT KUMAR
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999933
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-051-002/4
(Sirai)
|
3505017000NRG24091120230145879
|
09/11/2023
|
VIMAL KUMAR
|
3505017WL023588
|
VIMAL KUMAR
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999932
|
|
MR VIMAL KUMAR SUYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-051-002/57-A
(Sirai)
|
3505017000NRG24091120230145880
|
09/11/2023
|
KM JYOTI
|
3505017WL023588
|
KM JYOTI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999931
|
|
KM JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|