|
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-05-017-001-005/119
(Hatnud (Dhangu))
|
3505017000NRG23120920220107166
|
12/09/2022
|
JASHODA DEVI
|
3505017WL013672
|
JASHODA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967317
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-001-005/94
(Hatnud (Dhangu))
|
3505017000NRG23120920220107168
|
12/09/2022
|
HARI SINGH
|
3505017WL013672
|
HARI SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967315
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-001-005/95
(Hatnud (Dhangu))
|
3505017000NRG23120920220107169
|
12/09/2022
|
MAYA DEVI
|
3505017WL013672
|
MAYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967316
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|