|
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-05-017-102-001/45
(Goom (Dhangu))
|
3505017000NRG23270720220074322
|
27/07/2022
|
MALTI DEVI
|
3505017WL010254
|
MALTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956235
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-102-001/58
(Goom (Dhangu))
|
3505017000NRG23270720220074324
|
27/07/2022
|
KAUSHALAYA DEVI
|
3505017WL010254
|
KAUSHALAYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956234
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-102-001/60
(Goom (Dhangu))
|
3505017000NRG23270720220074325
|
27/07/2022
|
SUNITA DEVI
|
3505017WL010254
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956233
|
|
MRS SUNITA DEVIWO RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|