|
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-05-013-076-002/69
()
|
3505013000NRG24060320240206081
|
06/03/2024
|
JAGMOHAN
|
3505013WL033116
|
JAGMOHAN
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223236
|
|
MR JAGMOHAN BHADULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-076-002/69
()
|
3505013000NRG24060320240206082
|
06/03/2024
|
PINKI DEVI
|
3505013WL033116
|
PINKI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223235
|
|
MRS PINKI BHADULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-081-001/7
(Jhudagu)
|
3505013000NRG24060320240206083
|
06/03/2024
|
Yasodha Devi
|
3505013WL033116
|
Yasodha Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223237
|
|
MRS YASODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|