|
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
|
Chinyalisaur
|
UT-01-005-060-001/90
(MATHALI)
|
3501005000NRG24300320240296340
|
31/03/2024
|
ANITA DEVI
|
3501005WL038230
|
ANITA DEVI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112487023
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-060-001/90
(MATHALI)
|
3501005000NRG24300320240296339
|
31/03/2024
|
prakash singh
|
3501005WL038230
|
prakash singh
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112487022
|
|
MR PRAKASH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|