|
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-05-017-041-003/58
(Khendurdi)
|
3505017000NRG23110420220000444
|
11/04/2022
|
SARASWATI DEVI
|
3505017WL000045
|
SARASWATI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657234
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-041-003/65
(Khendurdi)
|
3505017000NRG23110420220000445
|
11/04/2022
|
SUKHPAL SINGH
|
3505017WL000045
|
SUKHPAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657236
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-041-003/67
(Khendurdi)
|
3505017000NRG23110420220000446
|
11/04/2022
|
KAVITA DEVI
|
3505017WL000045
|
KAVITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657235
|
|
ALAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|