|
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-06-001-101-001/137-A
(Jahengi)
|
3506001000NRG23060320230084643
|
09/03/2023
|
URMILA DEVI
|
3506001WL018572
|
URMILA DEVI
|
00415
|
SBIN0008423
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914085331
|
|
URMILA DEVI WO MR OM PRAKASH
|
BANK OF INDIA(508505)
|
|
2
|
Augustyamuni
|
UT-06-001-101-001/19-A
(Jahengi)
|
3506001000NRG23060320230084644
|
09/03/2023
|
SATESHWARI DEVI
|
3506001WL018572
|
SATESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085333
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Augustyamuni
|
UT-06-001-101-001/30-A
(Jahengi)
|
3506001000NRG23060320230084646
|
09/03/2023
|
SATESHWARI DEVI
|
3506001WL018572
|
SATESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085335
|
|
SARWESHWRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
Augustyamuni
|
UT-06-001-101-001/6-A
(Jahengi)
|
3506001000NRG23060320230084647
|
09/03/2023
|
KUNWAR SINGH
|
3506001WL018572
|
KUNWAR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085332
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Augustyamuni
|
UT-06-001-101-001/8-A
(Jahengi)
|
3506001000NRG23060320230084648
|
09/03/2023
|
AVTAR SINGH
|
3506001WL018572
|
AVTAR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085336
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-101-001/23-A
(Jahengi)
|
3506001000NRG23060320230084645
|
09/03/2023
|
ARTI DEVI
|
3506001WL018572
|
ARTI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085334
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|