|
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-04-005-019-001/1452
(Chakura)
|
3504005000NRG23270820220060262
|
27/08/2022
|
SURENDRA LAL
|
3504005WL008227
|
SURENDRA LAL
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641034229
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-045-001/3511
(KIMOLI)
|
3504005000NRG23270820220060288
|
27/08/2022
|
BINDI DEVI
|
3504005WL008231
|
BINDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641034231
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-067-001/172
(DUNGRI)
|
3504005000NRG23270820220060270
|
27/08/2022
|
ANITA DEVI
|
3504005WL008229
|
ANITA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641034230
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-067-001/5703-B
(DUNGRI)
|
3504005000NRG23270820220060272
|
27/08/2022
|
AASHA LAL
|
3504005WL008229
|
AASHA LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641034227
|
|
MR ASHA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-007-016-002/1969
(SANKOT)
|
3504007000NRG23270820220060289
|
27/08/2022
|
JEET SINGH BULOTA
|
3504007WL008232
|
JEET SINGH BULOTA
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641034228
|
|
MR JEET SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|