|
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-03-003-037-001/153
(SADHOLI)
|
3503003000NRG23150720220037186
|
15/07/2022
|
kuldep
|
3503003WL007203
|
kuldep
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302151400
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-037-001/277
(SADHOLI)
|
3503003000NRG23150720220037189
|
15/07/2022
|
surendra
|
3503003WL007203
|
surendra
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302151401
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-037-001/325
(SADHOLI)
|
3503003000NRG23150720220037192
|
15/07/2022
|
SHWETA
|
3503003WL007203
|
SHWETA
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302151402
|
|
MRS SHWETA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|