|
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-05-017-015-002/4
(Losan)
|
3505017000NRG23250820220095646
|
25/08/2022
|
KAVITA DEVI
|
3505017WL012481
|
KAVITA DEVI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218168
|
|
MR JAYPAL SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-015-005/42
(Losan)
|
3505017000NRG23250820220095647
|
25/08/2022
|
JAGMOHAN DEVRANI
|
3505017WL012481
|
JAGMOHAN DEVRANI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218169
|
|
MR JAGMOHAN DEVRANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/3
(Bauntha)
|
3505017000NRG23250820220095650
|
25/08/2022
|
PURAN SINGH
|
3505017WL012481
|
PURAN SINGH
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218167
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|