|
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
|
Berinag
|
UT-11-003-069-001/6661
(MANSURIYAR)
|
3511003000NRG23170520220018449
|
18/05/2022
|
DEEPA DEVI
|
3511003WL002317
|
DEEPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816769
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Berinag
|
UT-11-003-069-001/6661
(MANSURIYAR)
|
3511003000NRG23170520220018447
|
18/05/2022
|
Mr HAYAT SINGH
|
3511003WL002317
|
Mr HAYAT SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816767
|
|
MR HAYAT SINGH SO UCHCHAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Berinag
|
UT-11-003-069-001/6661
(MANSURIYAR)
|
3511003000NRG23170520220018448
|
18/05/2022
|
VIKRAM SINGH
|
3511003WL002317
|
VIKRAM SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816768
|
|
MISS YASHODA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-069-001/6758
(MANSURIYAR)
|
3511003000NRG23170520220018450
|
18/05/2022
|
PARWATI DEVI
|
3511003WL002317
|
PARWATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816770
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|