|
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-05-013-038-001/41
(Apola)
|
3505013000NRG24220620230047294
|
22/06/2023
|
beera devi
|
3505013WL008330
|
beera devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797579360
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-038-001/44
(Apola)
|
3505013000NRG24220620230047295
|
22/06/2023
|
gaytri devi
|
3505013WL008330
|
gaytri devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797579358
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-038-004/81
(Apola)
|
3505013000NRG24220620230047296
|
22/06/2023
|
manvar singh
|
3505013WL008330
|
manvar singh
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579359
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|