|
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-05-017-102-001/23
(Goom (Dhangu))
|
3505017000NRG23220620220047009
|
22/06/2022
|
DHOOPA DEVI
|
3505017WL006745
|
DHOOPA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559344714
|
|
MRS DHOOPA DEVI WO NATHI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-102-001/47
(Goom (Dhangu))
|
3505017000NRG23220620220047013
|
22/06/2022
|
PRAHALAD LAL
|
3505017WL006745
|
PRAHALAD LAL
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559344713
|
|
MR PRAHALAD LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|