|
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
|
Nainidanda
|
UT-05-013-036-001/110
(Dhangal Gaun)
|
3505013000NRG24050120240175454
|
05/01/2024
|
LAKHMA DEVI
|
3505013WL028212
|
LAKHMA DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031594
|
|
LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-036-001/114
(Dhangal Gaun)
|
3505013000NRG24050120240175455
|
05/01/2024
|
Gayatri Devi
|
3505013WL028212
|
Gayatri Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031593
|
|
MRS GYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-036-001/63
(Dhangal Gaun)
|
3505013000NRG24050120240175456
|
05/01/2024
|
SAVITRI DEVI
|
3505013WL028212
|
SAVITRI DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031595
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|