|
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-13-009-048-086/5910
(MOLDHAR)
|
3513009000NRG24140320240312566
|
14/03/2024
|
ASADI DEVI
|
3513009WL025916
|
ASADI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636104
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-048-086/5922
(MOLDHAR)
|
3513009000NRG24140320240312567
|
14/03/2024
|
KUNDA DEVI
|
3513009WL025916
|
KUNDA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636103
|
|
MRS KUNDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-048-086/6042
(MOLDHAR)
|
3513009000NRG24140320240312568
|
14/03/2024
|
SONIA DEVI
|
3513009WL025916
|
SONIA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636102
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|