|
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
|
Dwarikhal
|
UT-05-017-018-001/22
(Kuntani)
|
3505017000NRG23080820220083555
|
08/08/2022
|
KUSHI RAM
|
3505017WL011201
|
KUSHI RAM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980402764
|
|
MR KUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-018-001/27
(Kuntani)
|
3505017000NRG23080820220083557
|
08/08/2022
|
KAMLA DEVI
|
3505017WL011201
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980402762
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-018-001/31
(Kuntani)
|
3505017000NRG23080820220083559
|
08/08/2022
|
MANJU DEVI
|
3505017WL011201
|
MANJU DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980402763
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|