|
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-05-017-057-003/53
(Bhal Gaun (Dadamani))
|
3505017000NRG23251120220152234
|
25/11/2022
|
GUDDI DEVI
|
3505017WL018955
|
GUDDI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763657142
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-057-003/53
(Bhal Gaun (Dadamani))
|
3505017000NRG23251120220152235
|
25/11/2022
|
SATYAPAL SINGH
|
3505017WL018955
|
SATYAPAL SINGH
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6763657143
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|