|
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
|
Nainidanda
|
UT-05-013-035-001/116
(Maira)
|
3505013000NRG23150620220042800
|
15/06/2022
|
ASHA DEVI
|
3505013WL006075
|
ASHA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238905
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-035-001/35
(Maira)
|
3505013000NRG23150620220042801
|
15/06/2022
|
JOT SINGH
|
3505013WL006075
|
JOT SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238906
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-035-001/57
(Maira)
|
3505013000NRG23150620220042803
|
15/06/2022
|
DIKKA DEVI
|
3505013WL006075
|
DIKKA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238904
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|