|
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
|
KIRTINAGAR
|
UT-13-009-070-136/8749
(SARKYANA)
|
3513009000NRG24180920230136471
|
19/09/2023
|
RAGHUVEER SINGH
|
3513009WL011940
|
RAGHUVEER SINGH
|
00415
|
SBIN0009354
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834976569
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-070-136/8754
(SARKYANA)
|
3513009000NRG24180920230136472
|
19/09/2023
|
HIMMAT SINGH
|
3513009WL011940
|
HIMMAT SINGH
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834976568
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-070-136/8919
(SARKYANA)
|
3513009000NRG24180920230136474
|
19/09/2023
|
ARJUN SINGH
|
3513009WL011940
|
ARJUN SINGH
|
00415
|
SBIN0009354
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834976567
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|