|
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
|
NARSAN
|
UT-03-003-041-003/730
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23051120220073720
|
05/11/2022
|
shivaji
|
3503003WL013669
|
shivaji
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387405
|
|
SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-041-003/782
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23051120220073722
|
05/11/2022
|
surender
|
3503003WL013669
|
surender
|
00415
|
SBIN0002418
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387406
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|