|
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-05-008-083-002/20
(Saud)
|
3505008000NRG23100620220040416
|
10/06/2022
|
GANGA SINGH
|
3505008WL005683
|
GANGA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319794
|
|
MR GANGA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Duggada
|
UT-05-008-083-002/29
(Saud)
|
3505008000NRG23100620220040419
|
10/06/2022
|
sunita
|
3505008WL005686
|
sunita
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319795
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-052-003/2
(Koligaon)
|
3505008000NRG23100620220040439
|
10/06/2022
|
SURENDRA SINGH
|
3505008WL005691
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319796
|
|
SURENDRA SINGH S/O SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|