|
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-13-009-022-042/2551
(GHANGI)
|
3513009000NRG24041120230181685
|
04/11/2023
|
PAVITRA DEVI
|
3513009WL015865
|
PAVITRA DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668993701
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-022-042/2558
(GHANGI)
|
3513009000NRG24041120230181686
|
04/11/2023
|
RAMESHWARI DEVI
|
3513009WL015865
|
RAMESHWARI DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668993700
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-022-042/2558
(GHANGI)
|
3513009000NRG24041120230181687
|
04/11/2023
|
Shilender singh
|
3513009WL015865
|
Shilender singh
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668993699
|
|
SHAILENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|