|
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
|
KARNAPRAYAG
|
UT-04-001-051-002/5239-A
(SAME)
|
3504001000NRG23011020220076196
|
01/10/2022
|
BASANTI DEVI
|
3504001WL010594
|
BASANTI DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579569209
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-051-002/5282
(SAME)
|
3504001000NRG23011020220076199
|
01/10/2022
|
DALIP SINGH
|
3504001WL010594
|
DALIP SINGH
|
00415
|
SBIN0014137
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579569210
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-051-002/5289
(SAME)
|
3504001000NRG23011020220076200
|
01/10/2022
|
URMILA
|
3504001WL010594
|
URMILA
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579569211
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|