|
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
|
Bironkhal
|
UT-05-016-013-002/22
(Talai)
|
3505016000NRG24140920230106963
|
14/09/2023
|
BIMLA DEVI
|
3505016WL017845
|
BIMLA DEVI
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702062
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bironkhal
|
UT-05-016-013-002/27
(Talai)
|
3505016000NRG24140920230106965
|
14/09/2023
|
MEHARBAN SINGH
|
3505016WL017845
|
MEHARBAN SINGH
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702059
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bironkhal
|
UT-05-016-013-002/27
(Talai)
|
3505016000NRG24140920230106966
|
14/09/2023
|
NEEMA DEVI
|
3505016WL017845
|
NEEMA DEVI
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702064
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bironkhal
|
UT-05-016-013-003/50
(Talai)
|
3505016000NRG24140920230106968
|
14/09/2023
|
RAMI DEVI
|
3505016WL017845
|
RAMI DEVI
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702061
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bironkhal
|
UT-05-016-013-003/50
(Talai)
|
3505016000NRG24140920230106967
|
14/09/2023
|
RANVEER SINGH
|
3505016WL017845
|
RANVEER SINGH
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702063
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bironkhal
|
UT-05-016-013-003/53
(Talai)
|
3505016000NRG24140920230106969
|
14/09/2023
|
NISHA
|
3505016WL017845
|
NISHA
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702060
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|