|
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-14-002-037-001/25441-A
(DUMARKHA KHURD)
|
1214002000NRG23201020220063731
|
20/10/2022
|
KHAJANI
|
1214002WL0002245
|
KHAJANI
|
00415
|
SBIN0050473
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002772911
|
|
MRS KHAJANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UCHANA
|
HR-14-002-037-001/30576
(DUMARKHA KHURD)
|
1214002000NRG23201020220063733
|
20/10/2022
|
RAJENDER
|
1214002WL0002245
|
RAJENDER
|
00415
|
SBIN0050473
|
2979
|
2979
|
Processed
|
30/10/2022
|
|
6002772910
|
|
RAJENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
UCHANA
|
HR-14-002-037-001/30676
(DUMARKHA KHURD)
|
1214002000NRG23201020220063735
|
20/10/2022
|
BALBIR
|
1214002WL0002245
|
BALBIR
|
00415
|
SBIN0050473
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002772909
|
|
MR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11585
|
11585
|
|
|
|
|
|
|
|