|
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-04-008-016-001/1153
(UDAYPUR)
|
3504008000NRG23171120220092924
|
17/11/2022
|
GOPULI DEVI
|
3504008WL013210
|
GOPULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635860402
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-016-002/1122
(UDAYPUR)
|
3504008000NRG23171120220092927
|
17/11/2022
|
JAIMATI DEVI
|
3504008WL013210
|
JAIMATI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635860403
|
|
MRS JAMATI DEVI WO PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-033-002/8501
(DEVSARI)
|
3504008000NRG23171120220092918
|
17/11/2022
|
LALITA DEVI
|
3504008WL013208
|
LALITA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635860404
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|