|
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-05-017-056-001/31
(Balli)
|
3505017000NRG23280520220030297
|
28/05/2022
|
BHUPENDRA SINGH
|
3505017WL004174
|
BHUPENDRA SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766400
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-056-001/35
(Balli)
|
3505017000NRG23280520220030299
|
28/05/2022
|
RAMESH SINGH
|
3505017WL004174
|
RAMESH SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766398
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-056-001/43
(Balli)
|
3505017000NRG23280520220030302
|
28/05/2022
|
SANGEETA DEVI
|
3505017WL004174
|
SANGEETA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766399
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-056-001/48
(Balli)
|
3505017000NRG23280520220030303
|
28/05/2022
|
SUMITRA DEVI
|
3505017WL004174
|
SUMITRA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766397
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|