|
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
|
KAIRU
|
HR-13-009-011-001/28
(JUI KALAN)
|
1213009000NRG23260820220035926
|
26/08/2022
|
DHARAMBEER
|
1213009WL0000965
|
DHARAMBEER
|
00415
|
SBIN0050135
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4437557220
|
|
MR DHARMBIR SO SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAIRU
|
HR-13-009-011-001/28
(JUI KALAN)
|
1213009000NRG23260820220035927
|
26/08/2022
|
OMLI
|
1213009WL0000965
|
OMLI
|
00415
|
SBIN0050135
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4437557219
|
|
MRS OMLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|