|
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-14-002-015-001/36397
(KARSHINDHU)
|
1214002000NRG23040820220039676
|
04/08/2022
|
PAPU
|
1214002WL0001414
|
PAPU
|
00415
|
SBIN0050533
|
2648
|
2648
|
Processed
|
16/08/2022
|
|
3965843215
|
|
SHRI PAPPU SO BANWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UCHANA
|
HR-14-002-015-001/9464
(KARSHINDHU)
|
1214002000NRG23040820220039682
|
04/08/2022
|
ISHWANTI
|
1214002WL0001414
|
ISHWANTI
|
00415
|
SBIN0050533
|
2648
|
2648
|
Processed
|
16/08/2022
|
|
3965843212
|
|
MRS ISWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
3
|
UCHANA
|
HR-14-002-015-001/36478
(KARSHINDHU)
|
1214002000NRG23040820220039677
|
04/08/2022
|
MUKESH
|
1214002WL0001414
|
MUKESH
|
00415
|
SBIN0050553
|
2648
|
2648
|
Processed
|
16/08/2022
|
|
3965843214
|
|
MR MUKESH WO BOBLU KARSINDHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
UCHANA
|
HR-14-002-015-001/40733
(KARSHINDHU)
|
1214002000NRG23040820220039678
|
04/08/2022
|
ROSHANI
|
1214002WL0001414
|
ROSHANI
|
00415
|
SBIN0050553
|
2648
|
2648
|
Processed
|
16/08/2022
|
|
3965843211
|
|
MR ROSHNI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
5
|
UCHANA
|
HR-14-002-013-001/31445
(PALWAN)
|
1214002000NRG23040820220039675
|
04/08/2022
|
KOMAL
|
1214002WL0001414
|
KOMAL
|
00468
|
UBIN0570621
|
2648
|
2648
|
Processed
|
16/08/2022
|
|
3965843213
|
|
KOMAL W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13240
|
13240
|
|
|
|
|
|
|
|