|
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
|
Duggada
|
UT-05-008-045-003/14
(Kandai)
|
3505008000NRG23071220220160899
|
07/12/2022
|
DEVENDRA SINGH
|
3505008WL020058
|
DEVENDRA SINGH
|
00415
|
SBIN0000585
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064899006
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-075-001/65
(Pathud Akara)
|
3505008000NRG23071220220160584
|
07/12/2022
|
SHAKUNTLA DEVI
|
3505008WL020016
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064899007
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-075-003/119
(Pathud Akara)
|
3505008000NRG23071220220160821
|
07/12/2022
|
KAVITA DEVI
|
3505008WL020046
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064899009
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-075-003/18
(Pathud Akara)
|
3505008000NRG23071220220160587
|
07/12/2022
|
BACHULI DEVI
|
3505008WL020016
|
BACHULI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064899008
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-006-001/107
(Balli)
|
3505008000NRG23071220220160895
|
07/12/2022
|
NAVEEN SINGH
|
3505008WL020058
|
NAVEEN SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064899011
|
|
NAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-006-001/76
(Balli)
|
3505008000NRG23071220220160897
|
07/12/2022
|
Yashpal singh
|
3505008WL020058
|
Yashpal singh
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064899010
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|