|
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-04-001-087-006/14121
(GANOLI)
|
3504001000NRG23280620220032005
|
28/06/2022
|
Ram Singh
|
3504001WL004178
|
Ram Singh
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895036380
|
|
MR RAM SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-087-008/8929
(GANOLI)
|
3504001000NRG23280620220032006
|
28/06/2022
|
NARENDRA SINGH
|
3504001WL004178
|
NARENDRA SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895036378
|
|
NARENDRA SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-087-008/8938
(GANOLI)
|
3504001000NRG23280620220032007
|
28/06/2022
|
SULOCHANA DEVI
|
3504001WL004178
|
SULOCHANA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895036379
|
|
SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|