|
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-05-017-016-002/28-A
(Jaspur)
|
3505017000NRG23151220220166091
|
15/12/2022
|
ANUSIYA DEVI
|
3505017WL020646
|
ANUSIYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342297986
|
|
MRS ANUSUYA DEVI BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-016-002/7
(Jaspur)
|
3505017000NRG23151220220166092
|
15/12/2022
|
DESH RAJ
|
3505017WL020646
|
DESH RAJ
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342297985
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-016-002/8
(Jaspur)
|
3505017000NRG23151220220166093
|
15/12/2022
|
KRISHANA DEVI
|
3505017WL020646
|
KRISHANA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
21/12/2022
|
|
7342297987
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|