|
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-05-013-057-001/46
(Gaula)
|
3505013000NRG24171120230148926
|
17/11/2023
|
Sushela Devi
|
3505013WL024151
|
Sushela Devi
|
00078
|
CNRB0002202
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668977977
|
|
SUSHILA DEVI W O SRI ANAND SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-057-001/44
(Gaula)
|
3505013000NRG24171120230148923
|
17/11/2023
|
SANJAY SINGH
|
3505013WL024151
|
SANJAY SINGH
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668977975
|
|
SANJAY SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-057-001/45
(Gaula)
|
3505013000NRG24171120230148924
|
17/11/2023
|
KIRAN
|
3505013WL024151
|
KIRAN
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668977976
|
|
MISS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|