|
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-05-017-057-002/1
(Bhal Gaun (Dadamani))
|
3505017000NRG23270520220029193
|
27/05/2022
|
SATISH CHANDRA DHULIYA
|
3505017WL003962
|
SATISH CHANDRA DHULIYA
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890768279
|
|
MR SATISH CHANDRA DHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-057-003/33
(Bhal Gaun (Dadamani))
|
3505017000NRG23270520220029195
|
27/05/2022
|
RAMESH NATH
|
3505017WL003962
|
RAMESH NATH
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890768280
|
|
MR RAMESH NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|