|
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
|
Dwarikhal
|
UT-05-017-051-002/28
(Sirai)
|
3505017000NRG24160920230108185
|
16/09/2023
|
SULOCHANA DEVI
|
3505017WL018023
|
SULOCHANA DEVI
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810375187
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-051-002/35
(Sirai)
|
3505017000NRG24160920230108186
|
16/09/2023
|
LAKHXMI DEVI BARTHWAL
|
3505017WL018023
|
LAKHXMI DEVI BARTHWAL
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810375186
|
|
MRS LAKHSMI DEVI BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|