|
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-03-003-050-003/629
(TANDA BHANEDA)
|
3503003000NRG23180720220037868
|
18/07/2022
|
narendra kumar
|
3503003WL007358
|
narendra kumar
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272966589
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-050-003/629
(TANDA BHANEDA)
|
3503003000NRG23180720220037867
|
18/07/2022
|
sangeeta
|
3503003WL007358
|
sangeeta
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272966591
|
|
MRS SANGITA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-050-003/632
(TANDA BHANEDA)
|
3503003000NRG23180720220037869
|
18/07/2022
|
ALKA
|
3503003WL007358
|
ALKA
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272966588
|
|
MRS ALKA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-050-003/633
(TANDA BHANEDA)
|
3503003000NRG23180720220037870
|
18/07/2022
|
rukmesh
|
3503003WL007358
|
rukmesh
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272966590
|
|
MRS RUKMESH H
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-050-003/636
(TANDA BHANEDA)
|
3503003000NRG23180720220037871
|
18/07/2022
|
reshma devi
|
3503003WL007358
|
reshma devi
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272966587
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-050-003/637
(TANDA BHANEDA)
|
3503003000NRG23180720220037872
|
18/07/2022
|
renu
|
3503003WL007358
|
renu
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272966586
|
|
MR VINIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|