|
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-03-001-038-001/43
(DADA JALALPUR)
|
3503001000NRG23240920220067325
|
24/09/2022
|
DHIR SINGH
|
3503001WL012359
|
DHIR SINGH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014917336
|
|
MR DHIR SINGH SON OF SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-038-001/43
(DADA JALALPUR)
|
3503001000NRG23240920220067326
|
24/09/2022
|
SUDESH
|
3503001WL012359
|
SUDESH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014917338
|
|
MRS SUDESH XXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-038-001/505
(DADA JALALPUR)
|
3503001000NRG23240920220067327
|
24/09/2022
|
ashvani
|
3503001WL012359
|
ashvani
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014917339
|
|
MR ASHVANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-038-001/62
(DADA JALALPUR)
|
3503001000NRG23240920220067328
|
24/09/2022
|
MENAPAL
|
3503001WL012359
|
MENAPAL
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014917337
|
|
MR MENPAL X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|