|
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
|
Ekeshwar
|
UT-05-010-010-001/145
(Kulashu)
|
3505010000NRG23291020220139237
|
29/10/2022
|
KUSUM RAWAT
|
3505010WL017382
|
KUSUM RAWAT
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616572716
|
|
MRS KUSUM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-010-001/145
(Kulashu)
|
3505010000NRG23291020220139238
|
29/10/2022
|
LAXMAN SINGH
|
3505010WL017382
|
LAXMAN SINGH
|
00415
|
SBIN0007548
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616572717
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-010-001/23
(Kulashu)
|
3505010000NRG23291020220139236
|
29/10/2022
|
SHYAM SINGH AND SURJI DEVI
|
3505010WL017381
|
SHYAM SINGH AND SURJI DEVI
|
00415
|
SBIN0007548
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616572718
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|