|
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
|
Nainidanda
|
UT-05-013-059-004/51
(Backroti)
|
3505013000NRG24130320240210653
|
13/03/2024
|
Bindi Devi
|
3505013WL033831
|
Bindi Devi
|
00415
|
SBIN0011499
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119635687
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-059-004/71
(Backroti)
|
3505013000NRG24130320240210654
|
13/03/2024
|
Chanda Devi
|
3505013WL033831
|
Chanda Devi
|
00415
|
SBIN0011499
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635689
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-059-005/92
(Backroti)
|
3505013000NRG24130320240210655
|
13/03/2024
|
REVATI DEVI
|
3505013WL033831
|
REVATI DEVI
|
00415
|
SBIN0011499
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635688
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|