|
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-13-009-029-053/3529
(JAKAND )
|
3513009000NRG24240720230094094
|
24/07/2023
|
NAVEEN DASS
|
3513009WL008018
|
NAVEEN DASS
|
00415
|
SBIN0009967
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603666712
|
|
NAVEEN DAS
|
HDFC BANK LTD(607152)
|
|
2
|
KIRTINAGAR
|
UT-13-009-029-053/3529
(JAKAND )
|
3513009000NRG24240720230094095
|
24/07/2023
|
NAVEEN DASS
|
3513009WL008018
|
NAVEEN DASS
|
00415
|
SBIN0009967
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603666713
|
|
NAVEEN DAS
|
HDFC BANK LTD(607152)
|
|
3
|
KIRTINAGAR
|
UT-13-009-029-053/3602
(JAKAND )
|
3513009000NRG24240720230094096
|
24/07/2023
|
CHAITA DEVI
|
3513009WL008018
|
CHAITA DEVI
|
00415
|
SBIN0009967
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603666711
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|