|
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
|
KHANPUR
|
UT-03-006-015-001/295
(CHANDPURI BANGAR)
|
3503006000NRG23051220220078838
|
05/12/2022
|
Pappan
|
3503006WL014878
|
Pappan
|
00415
|
SBIN0012853
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064904630
|
|
MR PAPPAN PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANPUR
|
UT-03-006-015-001/468
(CHANDPURI BANGAR)
|
3503006000NRG23051220220078839
|
05/12/2022
|
Pardeep
|
3503006WL014878
|
Pardeep
|
00415
|
SBIN0012853
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064904631
|
|
Pardeep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHANPUR
|
UT-03-006-015-001/6
(CHANDPURI BANGAR)
|
3503006000NRG23051220220078840
|
05/12/2022
|
yogesh
|
3503006WL014878
|
yogesh
|
00415
|
SBIN0012853
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064904629
|
|
MR YOGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|