|
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-05-013-036-001/73
(Dhangal Gaun)
|
3505013000NRG24171120230148775
|
17/11/2023
|
Beena Devi
|
3505013WL024118
|
Beena Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668979602
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-036-001/73
(Dhangal Gaun)
|
3505013000NRG24171120230148776
|
17/11/2023
|
SURENDRA PRASAD DHYANI
|
3505013WL024118
|
SURENDRA PRASAD DHYANI
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668979601
|
|
MR SURENDRA PRASAD DHYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|