|
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-13-009-072-138/9449
(SIRSAD )
|
3513009000NRG24080620230055799
|
08/06/2023
|
KAMAL LAL
|
3513009WL004372
|
KAMAL LAL
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493714362
|
|
MR KAMAL LAL SO R LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-072-138/9449
(SIRSAD )
|
3513009000NRG24080620230055798
|
08/06/2023
|
MATBARI DEVI
|
3513009WL004372
|
MATBARI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493714363
|
|
MATBARI DEVI WO KAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|