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-05-017-112-005/103 (Kinsur)
|
3505017000NRG23251120220152065
|
25/11/2022
|
JANKI PRASHAD
|
3505017WL018932
|
JANKI PRASHAD
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765737181
|
|
MR JANKI PRASAD
|
STATE BANK OF INDIA(508548)
|
2
|
Dwarikhal
|
UT-05-017-112-005/109 (Kinsur)
|
3505017000NRG23251120220152067
|
25/11/2022
|
RAJA RAM
|
3505017WL018932
|
RAJA RAM
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765737182
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
3
|
Dwarikhal
|
UT-05-017-112-005/121 (Kinsur)
|
3505017000NRG23251120220152071
|
25/11/2022
|
BEENA DEVI
|
3505017WL018932
|
BEENA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765737180
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
Dwarikhal
|
UT-05-017-112-005/131 (Kinsur)
|
3505017000NRG23251120220152074
|
25/11/2022
|
KAMLA DEVI
|
3505017WL018932
|
KAMLA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765737183
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|