|
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
|
Dwarikhal
|
UT-05-017-104-001/50
(Toli)
|
3505017000NRG24070620230036573
|
07/06/2023
|
ANITA DEVI
|
3505017WL006200
|
ANITA DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
12/06/2023
|
|
2457618234
|
|
MRS ANITA DEVI WO SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-104-001/50
(Toli)
|
3505017000NRG24070620230036572
|
07/06/2023
|
SUBHASH SINGH
|
3505017WL006200
|
SUBHASH SINGH
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
12/06/2023
|
|
2457618233
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|