|
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
|
Kot
|
UT-05-001-025-003/49
(Chaproli)
|
3505001000NRG23181120220149049
|
18/11/2022
|
GIRIESH SINGH
|
3505001WL018511
|
GIRIESH SINGH
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6653384247
|
|
MR GIRISH CHANDRA DHYANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot
|
UT-05-001-025-003/64
(Chaproli)
|
3505001000NRG23181120220149050
|
18/11/2022
|
ANITA DEVI
|
3505001WL018511
|
ANITA DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6653384246
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot
|
UT-05-001-027-001/23
(Kundi)
|
3505001000NRG23181120220149061
|
18/11/2022
|
PUSHPA DEVI
|
3505001WL018513
|
PUSHPA DEVI
|
00415
|
SBIN0006299
|
426
|
426
|
Processed
|
25/11/2022
|
|
6653384248
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-048-002/81
(Palli)
|
3505001000NRG23181120220149063
|
18/11/2022
|
NIRMALA DEVI
|
3505001WL018514
|
NIRMALA DEVI
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6653384249
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|