|
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-05-017-126-001/74
(Bhalgaon (Dwarikhal))
|
3505017000NRG23241120220151750
|
24/11/2022
|
RAVINNDRA KUMAR
|
3505017WL018876
|
RAVINNDRA KUMAR
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144743
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-126-007/32
(Bhalgaon (Dwarikhal))
|
3505017000NRG23241120220151752
|
24/11/2022
|
HARISH CHANDRA SINGH
|
3505017WL018876
|
HARISH CHANDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144741
|
|
MR HARISH CHNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-126-007/44
(Bhalgaon (Dwarikhal))
|
3505017000NRG23241120220151755
|
24/11/2022
|
KANTI DEVI
|
3505017WL018876
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144742
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|