|
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-06-001-119-001/102-A
(Tadag)
|
3506001000NRG23060620220018250
|
06/06/2022
|
MAHESH DEVI
|
3506001WL003646
|
MAHESH DEVI
|
00415
|
SBIN0006790
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215592521
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Augustyamuni
|
UT-06-001-119-001/225-A
(Tadag)
|
3506001000NRG23060620220018251
|
06/06/2022
|
GUDDI DEVI
|
3506001WL003646
|
GUDDI DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215592520
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Augustyamuni
|
UT-06-001-119-001/256-A
(Tadag)
|
3506001000NRG23060620220018252
|
06/06/2022
|
DEEPA DEVI
|
3506001WL003646
|
DEEPA DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215592524
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Augustyamuni
|
UT-06-001-119-001/92-A
(Tadag)
|
3506001000NRG23060620220018257
|
06/06/2022
|
SUSHEELA DEVI
|
3506001WL003646
|
SUSHEELA DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215592523
|
|
MR ANUWESH UNG SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Augustyamuni
|
UT-06-001-119-001/94-A
(Tadag)
|
3506001000NRG23060620220018259
|
06/06/2022
|
DEEPA DEVI
|
3506001WL003646
|
DEEPA DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215592522
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|