|
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
|
DEWAL
|
UT-04-008-010-001/5405
(KANDEY)
|
3504008000NRG24311020230107274
|
31/10/2023
|
REWATI DEVI
|
3504008WL016803
|
REWATI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668994815
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-010-001/6781
(KANDEY)
|
3504008000NRG24311020230107275
|
31/10/2023
|
PRIYANKA DEVI
|
3504008WL016803
|
PRIYANKA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668994817
|
|
MRS PRIYANKA DEVI WO MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-012-001/832
(HIMNI)
|
3504008000NRG24311020230107276
|
31/10/2023
|
LACHIMA DEVI
|
3504008WL016804
|
LACHIMA DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9668994816
|
|
LACHIMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|