|
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-05-013-038-001/76
(Apola)
|
3505013000NRG23210520220025265
|
21/05/2022
|
satendra singh
|
3505013WL003354
|
satendra singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725132
|
|
MR SATENDAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-038-001/76
(Apola)
|
3505013000NRG23210520220025264
|
21/05/2022
|
shusheela devi
|
3505013WL003354
|
shusheela devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725131
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-038-003/25
(Apola)
|
3505013000NRG23210520220025266
|
21/05/2022
|
vimala devi
|
3505013WL003354
|
vimala devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725130
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|