|
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-04-008-014-001/8007
(HARMAL)
|
3504008000NRG23121220220100435
|
14/12/2022
|
MEHARWAN RAM
|
3504008WL014360
|
MEHARWAN RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/12/2022
|
|
7341150451
|
|
MR MEHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-014-001/8014
(HARMAL)
|
3504008000NRG23121220220100436
|
14/12/2022
|
KAMLESH CHANDRA
|
3504008WL014360
|
KAMLESH CHANDRA
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/12/2022
|
|
7341150450
|
|
MR KAMLESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-014-001/936
(HARMAL)
|
3504008000NRG23121220220100441
|
14/12/2022
|
KAMLA DEVI
|
3504008WL014360
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/12/2022
|
|
7341150449
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|