|
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
|
BHAGWANPUR
|
UT-03-001-046-001/832
(SISONA)
|
3503001000NRG23091220220079723
|
09/12/2022
|
TEJPAL
|
3503001WL015132
|
TEJPAL
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/12/2022
|
|
7289460159
|
|
TEJPAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-044-001/698
(ROOHALKI DAYALPUR)
|
3503001000NRG23091220220079721
|
09/12/2022
|
deep chandra
|
3503001WL015132
|
deep chandra
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/12/2022
|
|
7289460161
|
|
MR DEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-046-001/830
(SISONA)
|
3503001000NRG23091220220079722
|
09/12/2022
|
SAWRAJ SINGH
|
3503001WL015132
|
SAWRAJ SINGH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/12/2022
|
|
7289460160
|
|
SWARAJ SAINI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|