|
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
|
Kaljikhal
|
UT-05-002-021-001/9
(Khanda Malla)
|
3505002000NRG24240120240184933
|
24/01/2024
|
LAKSHMI DUTT
|
3505002WL029637
|
LAKSHMI DUTT
|
00415
|
SBIN0012227
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141063179
|
|
MR LAXMI DUTT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-021-003/39
(Khanda Malla)
|
3505002000NRG24240120240184935
|
24/01/2024
|
Jagmohan Singh
|
3505002WL029637
|
Jagmohan Singh
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063180
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-021-003/39
(Khanda Malla)
|
3505002000NRG24240120240184934
|
24/01/2024
|
JAGMOHAN SINGH AND LAXMI DEVI
|
3505002WL029637
|
JAGMOHAN SINGH AND LAXMI DEVI
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063178
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|