|
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
|
Augustyamuni
|
UT-06-001-025-001/92-A
(Paboo)
|
3506001000NRG23020920220040227
|
04/09/2022
|
KUSUM DEVI
|
3506001WL008714
|
KUSUM DEVI
|
00354
|
PUNB0665900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651227551
|
|
KUSMA DEVI W/O SOORAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-060-001/152-A
(Kandai Benjee)
|
3506001000NRG23030920220040228
|
04/09/2022
|
PUSKAR SINGH NEGI
|
3506001WL008715
|
PUSKAR SINGH NEGI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227550
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Augustyamuni
|
UT-06-001-061-001/115-A
(Kokhandi)
|
3506001000NRG23030920220040231
|
04/09/2022
|
SURENDRA
|
3506001WL008716
|
SURENDRA
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227549
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|