|
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
|
NARAYANBAGAR
|
UT-04-005-053-001/9993
(RAINS)
|
3504005000NRG23180120230118408
|
18/01/2023
|
SUNIL KUMAR
|
3504005WL016591
|
SUNIL KUMAR
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130173365
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-053-001/3928
(RAINS)
|
3504005000NRG23180120230118399
|
18/01/2023
|
GAJPAL LAL
|
3504005WL016591
|
GAJPAL LAL
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130173364
|
|
MR GAJI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-053-001/3933
(RAINS)
|
3504005000NRG23180120230118401
|
18/01/2023
|
MANGSIRU LAL
|
3504005WL016591
|
MANGSIRU LAL
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130173363
|
|
MR MANGSEERU LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-053-001/3992
(RAINS)
|
3504005000NRG23180120230118403
|
18/01/2023
|
ASHA DEVI
|
3504005WL016591
|
ASHA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130173361
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-053-001/9923
(RAINS)
|
3504005000NRG23180120230118405
|
18/01/2023
|
DARSHAN SINGH
|
3504005WL016591
|
DARSHAN SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130173360
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-053-001/9956
(RAINS)
|
3504005000NRG23180120230118406
|
18/01/2023
|
Maheshwari devi
|
3504005WL016591
|
Maheshwari devi
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130173362
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|