|
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-05-017-126-007/32
(Bhalgaon (Dwarikhal))
|
3505017000NRG23081220220161535
|
08/12/2022
|
HARISH CHANDRA SINGH
|
3505017WL020115
|
HARISH CHANDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206888265
|
|
MR HARISH CHNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-126-007/42
(Bhalgaon (Dwarikhal))
|
3505017000NRG23081220220161539
|
08/12/2022
|
NEERAJ SINGH
|
3505017WL020115
|
NEERAJ SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206888266
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-126-007/44
(Bhalgaon (Dwarikhal))
|
3505017000NRG23081220220161540
|
08/12/2022
|
KANTI DEVI
|
3505017WL020115
|
KANTI DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
14/12/2022
|
|
7206888267
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|