|
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
|
PRATAPNAGAR
|
UT-13-001-019-001/34480085
(Gholdiyani)
|
3513001000NRG24191020230167722
|
20/10/2023
|
JETHI DEVI
|
3513001WL014698
|
JETHI DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024922
|
|
JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-019-001/34480163
(Gholdiyani)
|
3513001000NRG24191020230167723
|
20/10/2023
|
SHILA DEVI
|
3513001WL014698
|
SHILA DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024924
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-019-001/34480171
(Gholdiyani)
|
3513001000NRG24191020230167724
|
20/10/2023
|
KAJAL DEVI
|
3513001WL014698
|
KAJAL DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024923
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|