|
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-14-002-007-001/1015
(TARKHA)
|
1214002000NRG23200420220000300
|
20/04/2022
|
SEEMA DEVI
|
1214002WL000034
|
SEEMA DEVI
|
00415
|
SBIN0050473
|
331
|
331
|
Processed
|
13/05/2022
|
|
1202206823
|
|
MRS SEEMA DEVI WO SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
UCHANA
|
HR-14-002-007-001/1033-A
(TARKHA)
|
1214002000NRG23200420220000301
|
20/04/2022
|
PALA
|
1214002WL000034
|
PALA
|
00415
|
SBIN0050473
|
3310
|
3310
|
Processed
|
13/05/2022
|
|
1202206817
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
UCHANA
|
HR-14-002-007-001/1131
(TARKHA)
|
1214002000NRG23200420220000302
|
20/04/2022
|
KIRAN DEVI
|
1214002WL000034
|
KIRAN DEVI
|
00415
|
SBIN0050473
|
3641
|
3641
|
Processed
|
13/05/2022
|
|
1202206821
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UCHANA
|
HR-14-002-007-001/1178
(TARKHA)
|
1214002000NRG23200420220000305
|
20/04/2022
|
BALA
|
1214002WL000034
|
BALA
|
00415
|
SBIN0050473
|
3641
|
3641
|
Processed
|
13/05/2022
|
|
1202206820
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UCHANA
|
HR-14-002-007-001/1178
(TARKHA)
|
1214002000NRG23200420220000304
|
20/04/2022
|
SURESH KUMAR
|
1214002WL000034
|
SURESH KUMAR
|
00415
|
SBIN0050473
|
3641
|
3641
|
Processed
|
13/05/2022
|
|
1202206819
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UCHANA
|
HR-14-002-007-001/1252
(TARKHA)
|
1214002000NRG23200420220000307
|
20/04/2022
|
BALJEET DEVI
|
1214002WL000034
|
BALJEET DEVI
|
00415
|
SBIN0050473
|
3641
|
3641
|
Processed
|
13/05/2022
|
|
1202206822
|
|
MRS BALJEET DEVI WO RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
UCHANA
|
HR-14-002-007-001/1357-A
(TARKHA)
|
1214002000NRG23200420220000309
|
20/04/2022
|
SHEELA
|
1214002WL000034
|
SHEELA
|
00415
|
SBIN0050473
|
3310
|
3310
|
Processed
|
13/05/2022
|
|
1202206818
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21515
|
21515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21515
|
21515
|
|
|
|
|
|
|
|