|
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
|
Pabau
|
UT-05-004-049-005/22
(Kotali)
|
3505004000NRG23201020230262452
|
20/10/2023
|
Suma devi
|
3505004WL0032366
|
Suma devi
|
00415
|
SBIN0003431
|
1491
|
1491
|
Processed
|
03/11/2023
|
|
6973917349
|
|
MRS SUMA DEVI
|
()
|
|
2
|
Pabau
|
UT-05-004-071-001/97
(Dhikwali)
|
3505004000NRG23201020230262450
|
20/10/2023
|
sandeep kumar
|
3505004WL0032365
|
sandeep kumar
|
00415
|
SBIN0003431
|
2982
|
2982
|
Rejected
|
03/11/2023
|
|
6973917352
|
No Such Account
|
|
|
|
3
|
Pabau
|
UT-05-004-071-001/97
(Dhikwali)
|
3505004000NRG23201020230262451
|
20/10/2023
|
sandeep kumar
|
3505004WL0032365
|
sandeep kumar
|
00415
|
SBIN0003431
|
426
|
426
|
Rejected
|
03/11/2023
|
|
6973917351
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-021-001/81
(Dhulate)
|
3505004000NRG23201020230262449
|
20/10/2023
|
Pampau Devi
|
3505004WL0032364
|
Pampau Devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
03/11/2023
|
|
6973917350
|
|
BUDDI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|