|
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-05-017-052-002/7
(Amola)
|
3505017000NRG23231220220173023
|
23/12/2022
|
PARDEEP KUMAR
|
3505017WL021441
|
PARDEEP KUMAR
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471921307
|
|
Mr. PRADEEP KUMAR S/O SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Dwarikhal
|
UT-05-017-052-002/7
(Amola)
|
3505017000NRG23231220220173022
|
23/12/2022
|
SURENDRA LAL
|
3505017WL021441
|
SURENDRA LAL
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471921308
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|