|
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-05-013-050-001/114
(Patotiya)
|
3505013000NRG24260320240217875
|
26/03/2024
|
JAYPRAKESH
|
3505013WL034929
|
JAYPRAKESH
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120828483
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-050-001/119
(Patotiya)
|
3505013000NRG24260320240217876
|
26/03/2024
|
Laxmi Devi
|
3505013WL034929
|
Laxmi Devi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120828482
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-050-001/56
(Patotiya)
|
3505013000NRG24260320240217877
|
26/03/2024
|
SEEMA DEVI
|
3505013WL034929
|
SEEMA DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120828481
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|