|
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-05-017-027-001/29
(Bauntha)
|
3505017000NRG23260820220095868
|
26/08/2022
|
BHUPENDER SNNGH CHAUDHARY
|
3505017WL012509
|
BHUPENDER SNNGH CHAUDHARY
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339692
|
|
MRS GEETA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/8
(Bauntha)
|
3505017000NRG23260820220095872
|
26/08/2022
|
SUMA DEVI
|
3505017WL012509
|
SUMA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339690
|
|
SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-027-002/19
(Bauntha)
|
3505017000NRG23260820220095875
|
26/08/2022
|
CHANDRA PARKASH
|
3505017WL012509
|
CHANDRA PARKASH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339693
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-027-002/39
(Bauntha)
|
3505017000NRG23260820220095876
|
26/08/2022
|
SEEMA DEVI
|
3505017WL012509
|
SEEMA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339691
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|