|
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-03-001-048-001/11730
(CHUDIYALA MOHANPUR)
|
3503001000NRG23220820220055490
|
22/08/2022
|
MUNNI
|
3503001WL010256
|
MUNNI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341596
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-048-001/174
(CHUDIYALA MOHANPUR)
|
3503001000NRG23220820220055492
|
22/08/2022
|
SHIV RAJ
|
3503001WL010256
|
SHIV RAJ
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341595
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|