|
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
|
Kanalichina
|
UT-11-005-083-004/6660
(SUROLI)
|
3511005000NRG270820150096970
|
16/09/2022
|
PRAVEEN SINGH
|
3511005WL006230
|
PRAVEEN SINGH
|
00415
|
SBIN0006960
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877626206
|
|
MR PRAVIN SINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-083-004/6665
(SUROLI)
|
3511005000NRG270820150096971
|
16/09/2022
|
DHYAN SINGH
|
3511005WL006230
|
DHYAN SINGH
|
00415
|
SBIN0006960
|
1872
|
1872
|
Rejected
|
21/09/2022
|
|
4877626207
|
Account closed
|
|
|
|
3
|
Kanalichina
|
UT-11-005-083-004/6671
(SUROLI)
|
3511005000NRG270820150096974
|
16/09/2022
|
mr. lajewanti devi
|
3511005WL006230
|
mr. lajewanti devi
|
00415
|
SBIN0006960
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877626209
|
|
MR LAJEWANTI DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-083-004/6708
(SUROLI)
|
3511005000NRG270820150096980
|
16/09/2022
|
NANDI DEVI
|
3511005WL006230
|
NANDI DEVI
|
00415
|
SBIN0006960
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877626208
|
|
MRS NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7488
|
7488
|
|
|
|
|
|
|
|