|
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
|
POKHARI
|
UT-04-009-038-001/10913
(KANDAI)
|
3504009000NRG23140620220024004
|
14/06/2022
|
MAHESWARI DEVI
|
3504009WL003097
|
MAHESWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314973
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-038-001/2605
(KANDAI)
|
3504009000NRG23140620220024006
|
14/06/2022
|
SURENDRA SINGH
|
3504009WL003099
|
SURENDRA SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314972
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-038-001/2571
(KANDAI)
|
3504009000NRG23140620220024005
|
14/06/2022
|
ANAND SINGH
|
3504009WL003098
|
ANAND SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314971
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|