|
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-05-017-027-001/3
(Bauntha)
|
3505017000NRG23250820220095712
|
25/08/2022
|
PUSHPA DEVI
|
3505017WL012488
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641340566
|
|
MRS PUSHPA DEVI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-044-001/19
(Maletha)
|
3505017000NRG23250820220095714
|
25/08/2022
|
ANUP KUMAR DOBRIYAL
|
3505017WL012488
|
ANUP KUMAR DOBRIYAL
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641340565
|
|
MR ANUP KUMAR DOBRIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|