|
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-03-003-042-001/815
(SIKENDARPUR MAWAL)
|
3503003000NRG23180720220037855
|
18/07/2022
|
SANTOSH
|
3503003WL007355
|
SANTOSH
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272966163
|
|
MRS SANTOSH H
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-042-001/824
(SIKENDARPUR MAWAL)
|
3503003000NRG23180720220037857
|
18/07/2022
|
PUNAM DEVI
|
3503003WL007355
|
PUNAM DEVI
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272966165
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-050-003/610
(TANDA BHANEDA)
|
3503003000NRG23180720220037858
|
18/07/2022
|
KARNPAL
|
3503003WL007355
|
KARNPAL
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272966164
|
|
MR KARNPAL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|