|
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-05-017-112-001/194
(Kinsur)
|
3505017000NRG23230920220118077
|
23/09/2022
|
LOVELY
|
3505017WL014858
|
LOVELY
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010553032
|
|
MRS LOVELY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-112-001/51
(Kinsur)
|
3505017000NRG23230920220118080
|
23/09/2022
|
SARITA DEVI
|
3505017WL014858
|
SARITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010553031
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-112-001/54
(Kinsur)
|
3505017000NRG23230920220118082
|
23/09/2022
|
MALTI DEVI
|
3505017WL014858
|
MALTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010553033
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-112-001/62
(Kinsur)
|
3505017000NRG23230920220118083
|
23/09/2022
|
BHAGRATHI DEVI
|
3505017WL014858
|
BHAGRATHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010553030
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|