|
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
|
DEWAL
|
UT-04-008-041-001/3414
(KOTHI)
|
3504008000NRG23041020220077617
|
04/10/2022
|
BIMLA DEVI
|
3504008WL010789
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567870
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-041-001/5444
(KOTHI)
|
3504008000NRG23041020220077618
|
04/10/2022
|
REKHA DEVI
|
3504008WL010789
|
REKHA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567871
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-041-001/7972
(KOTHI)
|
3504008000NRG23041020220077619
|
04/10/2022
|
KHAGOTI DEVI
|
3504008WL010789
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567872
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-041-001/7973
(KOTHI)
|
3504008000NRG23041020220077620
|
04/10/2022
|
DHANETRI DEVI
|
3504008WL010789
|
DHANETRI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567873
|
|
MRS DHANETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|