|
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-05-017-042-001/38
(Karthi)
|
3505017000NRG23170820220088742
|
17/08/2022
|
CHANDRA KALA
|
3505017WL011735
|
CHANDRA KALA
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360874
|
|
MR GIRISH BHATT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-042-001/38
(Karthi)
|
3505017000NRG23170820220088741
|
17/08/2022
|
GIRISH BHATT
|
3505017WL011735
|
GIRISH BHATT
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360873
|
|
MR GIRISH BHATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-042-001/76
(Karthi)
|
3505017000NRG23170820220088743
|
17/08/2022
|
SAROJNI DEVI
|
3505017WL011735
|
SAROJNI DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360872
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|