|
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
|
Namthang
|
SK-03-001-019-002/366
(TANJI BIKMAT)
|
2803001000NRG24050420240097907
|
05/04/2024
|
Anita Rai
|
2803001WL0004456
|
Anita Rai
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219835538
|
|
MRS ANITA RAI
|
()
|
|
2
|
Namthang
|
SK-03-001-019-002/366
(TANJI BIKMAT)
|
2803001000NRG24050420240097908
|
05/04/2024
|
Anita Rai
|
2803001WL0004456
|
Anita Rai
|
00415
|
SBIN0009727
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219835537
|
|
MRS ANITA RAI
|
()
|
|
3
|
Namthang
|
SK-03-001-019-002/366
(TANJI BIKMAT)
|
2803001000NRG24050420240097909
|
05/04/2024
|
Anita Rai
|
2803001WL0004456
|
Anita Rai
|
00415
|
SBIN0009727
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219835536
|
|
MRS ANITA RAI
|
()
|
|
4
|
Namthang
|
SK-03-001-019-002/366
(TANJI BIKMAT)
|
2803001000NRG24050420240097910
|
05/04/2024
|
Anita Rai
|
2803001WL0004456
|
Anita Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219835535
|
|
MRS ANITA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8732
|
8732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8732
|
8732
|
|
|
|
|
|
|
|