|
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-05-013-051-003/4
(Kameda)
|
3505013000NRG24020320240204928
|
02/03/2024
|
Panna Devi
|
3505013WL032960
|
Panna Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036798344
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-051-009/2
(Kameda)
|
3505013000NRG24020320240204929
|
02/03/2024
|
Dikka Devi
|
3505013WL032960
|
Dikka Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036798345
|
|
MRS DEEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-051-009/2
(Kameda)
|
3505013000NRG24020320240204930
|
02/03/2024
|
VIRENDRE SINGH
|
3505013WL032960
|
VIRENDRE SINGH
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036798343
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|