|
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
|
THALISAIN
|
UT-05-005-098-002/100
(Sunder Gaun)
|
3505005000NRG23230120230203582
|
23/01/2023
|
SOBAN SINGH
|
3505005WL024852
|
SOBAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259022249
|
|
MR SHOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-098-002/105
(Sunder Gaun)
|
3505005000NRG23230120230203587
|
23/01/2023
|
SURENDRA SINGH
|
3505005WL024852
|
SURENDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259022248
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-098-002/51
(Sunder Gaun)
|
3505005000NRG23230120230203595
|
23/01/2023
|
CHANDAN SINGH
|
3505005WL024852
|
CHANDAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259022247
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|