|
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-05-013-034-003/22
(Danddhar)
|
3505013000NRG24260320240217890
|
26/03/2024
|
Sarojani Devi
|
3505013WL034934
|
Sarojani Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761599
|
|
MR SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-034-003/8
(Danddhar)
|
3505013000NRG24260320240217891
|
26/03/2024
|
Sakuntla Devi
|
3505013WL034934
|
Sakuntla Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761598
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-034-003/96
(Danddhar)
|
3505013000NRG24260320240217892
|
26/03/2024
|
Asha Devi
|
3505013WL034934
|
Asha Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761597
|
|
ASHA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|