|
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-05-017-033-002/15
(Chamsul)
|
3505017000NRG23251020220137205
|
25/10/2022
|
KOSHA DEVI
|
3505017WL017134
|
KOSHA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743630
|
|
MRS KOSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-033-002/23
(Chamsul)
|
3505017000NRG23251020220137207
|
25/10/2022
|
JAGGU DAS
|
3505017WL017134
|
JAGGU DAS
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743628
|
|
MR JAGGU DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-033-002/34
(Chamsul)
|
3505017000NRG23251020220137208
|
25/10/2022
|
NATHI PRASAD
|
3505017WL017134
|
NATHI PRASAD
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743631
|
|
MR NATHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-033-002/8
(Chamsul)
|
3505017000NRG23251020220137209
|
25/10/2022
|
SUMAN DEVI
|
3505017WL017134
|
SUMAN DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743627
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-033-003/63
(Chamsul)
|
3505017000NRG23251020220137214
|
25/10/2022
|
SULOCHNA DEVI
|
3505017WL017134
|
SULOCHNA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743629
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|