|
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-05-017-051-001/1
(Sirai)
|
3505017000NRG23100520220016858
|
10/05/2022
|
SURINDRA SINGH BISHT
|
3505017WL002116
|
SURINDRA SINGH BISHT
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273785329
|
|
MR SURINDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-051-001/39
(Sirai)
|
3505017000NRG23100520220016860
|
10/05/2022
|
PRAVEEN SINGH
|
3505017WL002116
|
PRAVEEN SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273785332
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-051-004/7
(Sirai)
|
3505017000NRG23100520220016862
|
10/05/2022
|
ROSHAN SINGH
|
3505017WL002116
|
ROSHAN SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273785331
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-051-004/8
(Sirai)
|
3505017000NRG23100520220016863
|
10/05/2022
|
CHANDRAPAL SINGH
|
3505017WL002116
|
CHANDRAPAL SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273785330
|
|
MR CHANDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|