|
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
|
Yamkeshwar
|
UT-05-012-026-002/17
(Chopra Malla)
|
3505012000NRG23060320230235785
|
06/03/2023
|
JAAPLA DEVI
|
3505012WL029000
|
JAAPLA DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913866016
|
|
MRS JWALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yamkeshwar
|
UT-05-012-026-002/60
(Chopra Malla)
|
3505012000NRG23060320230235786
|
06/03/2023
|
SUKHVEER SINGH
|
3505012WL029000
|
SUKHVEER SINGH
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913866018
|
|
SUKHEER SINGH
|
AXIS BANK(607153)
|
|
3
|
Yamkeshwar
|
UT-05-012-026-002/9
(Chopra Malla)
|
3505012000NRG23060320230235787
|
06/03/2023
|
LAXMI DEVI
|
3505012WL029000
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913866017
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|