|
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
|
UCHANA
|
HR-14-002-015-001/20607
(KARSHINDHU)
|
1214002000NRG23210420220000831
|
21/04/2022
|
ISHWER
|
1214002WL000065
|
ISHWER
|
00415
|
SBIN0050533
|
3310
|
3310
|
Processed
|
13/05/2022
|
|
1202210799
|
|
MR ISHWAR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
UCHANA
|
HR-14-002-015-001/30388
(KARSHINDHU)
|
1214002000NRG23210420220000832
|
21/04/2022
|
PREMO
|
1214002WL000065
|
PREMO
|
00415
|
SBIN0050533
|
3310
|
3310
|
Processed
|
13/05/2022
|
|
1202210801
|
|
MRS PREMO WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
UCHANA
|
HR-14-002-015-001/36388
(KARSHINDHU)
|
1214002000NRG23210420220000834
|
21/04/2022
|
KANTA
|
1214002WL000065
|
KANTA
|
00415
|
SBIN0050533
|
3310
|
3310
|
Processed
|
13/05/2022
|
|
1202210798
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UCHANA
|
HR-14-002-015-001/40235
(KARSHINDHU)
|
1214002000NRG23210420220000837
|
21/04/2022
|
RAMNIWAS
|
1214002WL000065
|
RAMNIWAS
|
00415
|
SBIN0050533
|
3310
|
3310
|
Processed
|
13/05/2022
|
|
1202210800
|
|
RAMNIWAS
|
ICICI BANK LTD(508534)
|
|
5
|
UCHANA
|
HR-14-002-015-001/41090
(KARSHINDHU)
|
1214002000NRG23210420220000838
|
21/04/2022
|
DHUPI
|
1214002WL000065
|
DHUPI
|
00415
|
SBIN0050533
|
3310
|
3310
|
Processed
|
13/05/2022
|
|
1202210796
|
|
MRS DHUPI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UCHANA
|
HR-14-002-015-001/6175
(KARSHINDHU)
|
1214002000NRG23210420220000840
|
21/04/2022
|
ROSHAN
|
1214002WL000065
|
ROSHAN
|
00415
|
SBIN0050533
|
3310
|
3310
|
Processed
|
13/05/2022
|
|
1202210797
|
|
MR ROSHAN S0 FATU S0 FATU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
7
|
UCHANA
|
HR-14-002-015-001/36478
(KARSHINDHU)
|
1214002000NRG23210420220000835
|
21/04/2022
|
MUKESH
|
1214002WL000065
|
MUKESH
|
00415
|
SBIN0050553
|
3310
|
3310
|
Processed
|
13/05/2022
|
|
1202210802
|
|
MR MUKESH WO BOBLU KARSINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|