|
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
|
KIRTINAGAR
|
UT-13-008-079-001/101
(GAVANA)
|
3513008000NRG23310320230301540
|
01/04/2023
|
SUNITA DEVI
|
3513008WL025548
|
SUNITA DEVI
|
00415
|
SBIN0008227
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173187312
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-008-079-001/104
(GAVANA)
|
3513008000NRG23310320230301541
|
01/04/2023
|
HEMA DEVI
|
3513008WL025548
|
HEMA DEVI
|
00415
|
SBIN0008227
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173187310
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-008-079-001/2
(GAVANA)
|
3513008000NRG23310320230301542
|
01/04/2023
|
Bimla Devi
|
3513008WL025548
|
Bimla Devi
|
00415
|
SBIN0008227
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173187311
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-008-079-001/6
(GAVANA)
|
3513008000NRG23310320230301543
|
01/04/2023
|
Shanti Devi
|
3513008WL025548
|
Shanti Devi
|
00415
|
SBIN0008227
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173187309
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-008-079-001/76
(GAVANA)
|
3513008000NRG23310320230301544
|
01/04/2023
|
REKHA DEVI
|
3513008WL025548
|
REKHA DEVI
|
00415
|
SBIN0008227
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173187313
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|