|
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-05-017-027-002/16
(Bauntha)
|
3505017000NRG24091120230145832
|
09/11/2023
|
DATA RAM
|
3505017WL023581
|
DATA RAM
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671462656
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-027-002/16
(Bauntha)
|
3505017000NRG24091120230145831
|
09/11/2023
|
PUSHPA DEVI
|
3505017WL023581
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671462655
|
|
MRS PUSHPA DEVI WO DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|