|
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
|
Chinyalisaur
|
UT-01-005-069-001/186
(SRIKOT)
|
3501005000NRG24100520230024660
|
10/05/2023
|
SUMNA DEVI
|
3501005WL002700
|
SUMNA DEVI
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639899459
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-069-001/250
(SRIKOT)
|
3501005000NRG24100520230024661
|
10/05/2023
|
Dharmendra Singh
|
3501005WL002700
|
Dharmendra Singh
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899457
|
|
DHARMENDRA SINGH KAINTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chinyalisaur
|
UT-01-005-069-001/82
(SRIKOT)
|
3501005000NRG24100520230024662
|
10/05/2023
|
RUKMANI DEVI
|
3501005WL002700
|
RUKMANI DEVI
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639899458
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|