|
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-05-005-085-001/19
(Kaproli)
|
3505005000NRG23260920220119765
|
26/09/2022
|
ANAND SINGH
|
3505005WL015066
|
ANAND SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066988
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-085-001/19
(Kaproli)
|
3505005000NRG23260920220119766
|
26/09/2022
|
venktash
|
3505005WL015066
|
venktash
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066990
|
|
MR VAINKTESH O
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-085-001/84
(Kaproli)
|
3505005000NRG23260920220119772
|
26/09/2022
|
SOBATI DEVI
|
3505005WL015066
|
SOBATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066989
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|