|
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-05-013-078-001/113
(Punodi)
|
3505013000NRG24310120240189745
|
31/01/2024
|
KALAM SINGH
|
3505013WL030375
|
KALAM SINGH
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150879206
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-078-003/39
(Punodi)
|
3505013000NRG24310120240189746
|
31/01/2024
|
MANJU DEVI
|
3505013WL030375
|
MANJU DEVI
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150879205
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-078-003/9
(Punodi)
|
3505013000NRG24310120240189747
|
31/01/2024
|
ANITA DEVI
|
3505013WL030375
|
ANITA DEVI
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150879204
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|