|
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-03-003-036-001/252
(SAKOTI)
|
3503003000NRG23200620220022491
|
22/06/2022
|
seema
|
3503003WL004369
|
seema
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947328
|
|
MRS SEEMA I
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-036-001/26
(SAKOTI)
|
3503003000NRG23200620220022492
|
22/06/2022
|
bala
|
3503003WL004369
|
bala
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947329
|
|
MISS BALA I
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-036-001/52
(SAKOTI)
|
3503003000NRG23200620220022493
|
22/06/2022
|
sher singh
|
3503003WL004369
|
sher singh
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947327
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-036-001/654
(SAKOTI)
|
3503003000NRG23200620220022494
|
22/06/2022
|
vimlesh
|
3503003WL004369
|
vimlesh
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947330
|
|
MRS BIMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|