|
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-05-017-057-003/57
(Bhal Gaun (Dadamani))
|
3505017000NRG23180520220021050
|
18/05/2022
|
PUSHPA DEVI
|
3505017WL002741
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503825001
|
|
MR RADHEY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-057-011/76
(Bhal Gaun (Dadamani))
|
3505017000NRG23180520220021051
|
18/05/2022
|
GUDDI DEVI
|
3505017WL002741
|
GUDDI DEVI
|
00415
|
SBIN0006298
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503825000
|
|
MRS GUDDI DEVI WO SHRI DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|