|
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-05-013-078-003/12
(Punodi)
|
3505013000NRG24240620230048128
|
24/06/2023
|
Mangal Singh
|
3505013WL008487
|
Mangal Singh
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866344550
|
|
SHRI MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-078-003/32
(Punodi)
|
3505013000NRG24240620230048129
|
24/06/2023
|
Sunita Devi
|
3505013WL008487
|
Sunita Devi
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866344549
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-078-003/41
(Punodi)
|
3505013000NRG24240620230048130
|
24/06/2023
|
Surji Devi
|
3505013WL008487
|
Surji Devi
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866344548
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|