|
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-04-009-007-001/603
(SINOW PALLA)
|
3504009000NRG23311020220087754
|
31/10/2022
|
JAYDEEP
|
3504009WL012425
|
JAYDEEP
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570323
|
|
JAYDEEP KUMAR SO TAJBEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-061-001/6561
(RAUTA)
|
3504009000NRG23311020220087740
|
31/10/2022
|
MAHESHWARI DEVI
|
3504009WL012421
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570324
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|