|
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
|
KIRTINAGAR
|
UT-13-008-076-001/53
(JAKHED)
|
3513008000NRG24171120230190767
|
17/11/2023
|
PRAVEEN
|
3513008WL016734
|
PRAVEEN
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979640
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-008-076-001/53
(JAKHED)
|
3513008000NRG24171120230190766
|
17/11/2023
|
URMILA DEVI
|
3513008WL016734
|
URMILA DEVI
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979641
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-008-076-001/54
(JAKHED)
|
3513008000NRG24171120230190768
|
17/11/2023
|
Raghunath Singh
|
3513008WL016734
|
Raghunath Singh
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979639
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|