|
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
|
KIRTINAGAR
|
UT-13-009-066-126/8130-A
(RANKANDIYAL)
|
3513009000NRG24050820230100843
|
05/08/2023
|
PRAMILA DEVI
|
3513009WL008701
|
PRAMILA DEVI
|
00415
|
SBIN0005452
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660026093
|
|
MRS PRAMILA DEVI
|
()
|
|
2
|
KIRTINAGAR
|
UT-13-009-066-126/8201
(RANKANDIYAL)
|
3513009000NRG24050820230100847
|
05/08/2023
|
PUSHPA DEVI
|
3513009WL008701
|
PUSHPA DEVI
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660026094
|
|
MRS PUSHPA DEVI
|
()
|
|
3
|
KIRTINAGAR
|
UT-13-009-066-126/8205
(RANKANDIYAL)
|
3513009000NRG24050820230100848
|
05/08/2023
|
KAVITA DEVI
|
3513009WL008701
|
KAVITA DEVI
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660026095
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|