|
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-03-003-033-001/80
(NARSAN KALAN )
|
3503003000NRG23270920220067353
|
27/09/2022
|
brajpal
|
3503003WL012373
|
brajpal
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579568396
|
|
MR BRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-033-001/82
(NARSAN KALAN )
|
3503003000NRG23270920220067354
|
27/09/2022
|
kanta
|
3503003WL012373
|
kanta
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579568395
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-034-001/812
(KHEDA JATT)
|
3503003000NRG23270920220067357
|
27/09/2022
|
reena devi
|
3503003WL012373
|
reena devi
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579568397
|
|
MRS REENA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|