|
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-05-017-095-001/83
(Utinda)
|
3505017000NRG23281220220177547
|
28/12/2022
|
RAJENDRA SINGH
|
3505017WL021939
|
RAJENDRA SINGH
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
02/01/2023
|
|
7564512561
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-095-002/22
(Utinda)
|
3505017000NRG23281220220177548
|
28/12/2022
|
Meena devi
|
3505017WL021939
|
Meena devi
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
02/01/2023
|
|
7564512562
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-095-002/29
(Utinda)
|
3505017000NRG23281220220177549
|
28/12/2022
|
MANJU DEVI
|
3505017WL021939
|
MANJU DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
02/01/2023
|
|
7564512563
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|