|
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
|
JIND
|
HR-14-003-057-001/66037
(JALALPUR KALAN)
|
1214003000NRG23070720220030746
|
08/07/2022
|
RAMRATI
|
1214003WL0001040
|
RAMRATI
|
00415
|
SBIN0050257
|
3972
|
3972
|
Processed
|
13/07/2022
|
|
3044147283
|
|
MRS RAM RATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JIND
|
HR-14-003-057-001/66037
(JALALPUR KALAN)
|
1214003000NRG23070720220030745
|
08/07/2022
|
SULTAN
|
1214003WL0001040
|
SULTAN
|
00415
|
SBIN0050257
|
3972
|
3972
|
Processed
|
13/07/2022
|
|
3044147282
|
|
SHRI SULTAN SINGH SO SH BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7944
|
7944
|
|
|
|
|
|
|
|