|
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-04-005-073-001/13
(LODALA)
|
3504005000NRG23180520220015127
|
19/05/2022
|
NEELAM DEVI
|
3504005WL001843
|
NEELAM DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503816008
|
|
MISS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-073-001/6203
(LODALA)
|
3504005000NRG23180520220015137
|
19/05/2022
|
DEEPA DEVI
|
3504005WL001843
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503816006
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-073-001/6218
(LODALA)
|
3504005000NRG23180520220015139
|
19/05/2022
|
LAXMAN SINGH
|
3504005WL001843
|
LAXMAN SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503816007
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-073-001/6307
(LODALA)
|
3504005000NRG23180520220015141
|
19/05/2022
|
ANJUU DEVI
|
3504005WL001843
|
ANJUU DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503816009
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-073-001/6316
(LODALA)
|
3504005000NRG23180520220015143
|
19/05/2022
|
GAJPAL SINGH
|
3504005WL001843
|
GAJPAL SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503816005
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-073-001/67
(LODALA)
|
3504005000NRG23180520220015125
|
19/05/2022
|
YASHPAL SINGH ROUTELA
|
3504005WL001842
|
YASHPAL SINGH ROUTELA
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503816004
|
|
MR YASHPAL SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|