|
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-04-008-033-002/2649
(DEVSARI)
|
3504008000NRG23100820220053656
|
10/08/2022
|
HARISH RAM
|
3504008WL007238
|
HARISH RAM
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027041409
|
|
HARI RAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-033-002/2635
(DEVSARI)
|
3504008000NRG23100820220053655
|
10/08/2022
|
UMA DEVI
|
3504008WL007238
|
UMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027041411
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-033-002/2660
(DEVSARI)
|
3504008000NRG23100820220053657
|
10/08/2022
|
BASANTI DEVI
|
3504008WL007238
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027041410
|
|
MRS BASANTI DEVI WO SH JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-033-002/2795
(DEVSARI)
|
3504008000NRG23100820220053658
|
10/08/2022
|
PADIMA DEVI
|
3504008WL007238
|
PADIMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027041412
|
|
MRS PADIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|