|
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-05-001-022-002/15
(Paidul)
|
3505001000NRG23230520220026052
|
23/05/2022
|
SAVITRI DEVI
|
3505001WL003502
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725137
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot
|
UT-05-001-022-002/15
(Paidul)
|
3505001000NRG23230520220026053
|
23/05/2022
|
SAVITRI DEVI
|
3505001WL003502
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588725138
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot
|
UT-05-001-022-002/17
(Paidul)
|
3505001000NRG23230520220026054
|
23/05/2022
|
REKHA DEVI
|
3505001WL003502
|
REKHA DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588725139
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-022-002/17
(Paidul)
|
3505001000NRG23230520220026055
|
23/05/2022
|
REKHA DEVI
|
3505001WL003502
|
REKHA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725140
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot
|
UT-05-001-022-002/19
(Paidul)
|
3505001000NRG23230520220026056
|
23/05/2022
|
REKHA DEVI
|
3505001WL003502
|
REKHA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725141
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot
|
UT-05-001-022-002/19
(Paidul)
|
3505001000NRG23230520220026057
|
23/05/2022
|
REKHA DEVI
|
3505001WL003502
|
REKHA DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588725142
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot
|
UT-05-001-022-004/33
(Paidul)
|
3505001000NRG23230520220026058
|
23/05/2022
|
shobha devi
|
3505001WL003502
|
shobha devi
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588725145
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot
|
UT-05-001-022-004/33
(Paidul)
|
3505001000NRG23230520220026059
|
23/05/2022
|
shobha devi
|
3505001WL003502
|
shobha devi
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725146
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot
|
UT-05-001-022-004/40
(Paidul)
|
3505001000NRG23230520220026060
|
23/05/2022
|
deepchandi devi
|
3505001WL003502
|
deepchandi devi
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725143
|
|
MRS DIPCHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot
|
UT-05-001-022-004/40
(Paidul)
|
3505001000NRG23230520220026061
|
23/05/2022
|
deepchandi devi
|
3505001WL003502
|
deepchandi devi
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588725144
|
|
MRS DIPCHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|