|
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-03-003-041-003/784
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23080720220033582
|
08/07/2022
|
Tejpal
|
3503003WL006593
|
Tejpal
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035927014
|
|
MR TEJPAL SO MULTAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-041-003/787
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23080720220033583
|
08/07/2022
|
sanyogita
|
3503003WL006593
|
sanyogita
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035927015
|
|
MRS SANYOGITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-041-003/793
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23080720220033585
|
08/07/2022
|
RAVINDER
|
3503003WL006593
|
RAVINDER
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035927016
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|