|
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-03-003-040-001/824
(MUNDLANA)
|
3503003000NRG23120720220034946
|
12/07/2022
|
nandpal
|
3503003WL006795
|
nandpal
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146733039
|
|
MR NANDPAL L
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-043-001/360
(NIJAMPUR)
|
3503003000NRG23120720220034948
|
12/07/2022
|
suman
|
3503003WL006795
|
suman
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146733036
|
|
MRS SUMAN N
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-043-001/360
(NIJAMPUR)
|
3503003000NRG23120720220034947
|
12/07/2022
|
ushash pal
|
3503003WL006795
|
ushash pal
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146733035
|
|
MR USHASH PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-043-001/397
(NIJAMPUR)
|
3503003000NRG23120720220034950
|
12/07/2022
|
anil kumar
|
3503003WL006795
|
anil kumar
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146733037
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-043-001/397
(NIJAMPUR)
|
3503003000NRG23120720220034949
|
12/07/2022
|
mamta
|
3503003WL006795
|
mamta
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146733038
|
|
MRS MAMTA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|