|
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-03-003-030-001/202
(NARSAN KHURD)
|
3503003000NRG23170120230086610
|
17/01/2023
|
ajab singh
|
3503003WL016629
|
ajab singh
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130177263
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-030-001/258
(NARSAN KHURD)
|
3503003000NRG23170120230086611
|
17/01/2023
|
kailash
|
3503003WL016629
|
kailash
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130177264
|
|
MR KAILASH I
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-030-001/321
(NARSAN KHURD)
|
3503003000NRG23170120230086612
|
17/01/2023
|
harakaran
|
3503003WL016629
|
harakaran
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130177265
|
|
MR HARAKARAN HARAKARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-030-001/339
(NARSAN KHURD)
|
3503003000NRG23170120230086613
|
17/01/2023
|
ajit singh
|
3503003WL016629
|
ajit singh
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130177266
|
|
MR AJIT SINGH AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|