|
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-13-001-087-001/33790008
(Baildogi)
|
3513001000NRG24250120240260179
|
25/01/2024
|
BAISHAKI DEVI
|
3513001WL021641
|
BAISHAKI DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141053318
|
|
MRS BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-087-001/33790019
(Baildogi)
|
3513001000NRG24250120240260180
|
25/01/2024
|
GANGA DEVI
|
3513001WL021641
|
GANGA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141053319
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-087-001/33790029
(Baildogi)
|
3513001000NRG24250120240260181
|
25/01/2024
|
CHANDRMA DEVI
|
3513001WL021641
|
CHANDRMA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141053317
|
|
MRS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-087-001/33790054
(Baildogi)
|
3513001000NRG24250120240260182
|
25/01/2024
|
ANNU DEVI
|
3513001WL021641
|
ANNU DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141053321
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-087-001/33790090
(Baildogi)
|
3513001000NRG24250120240260183
|
25/01/2024
|
PRAMOD SINGH
|
3513001WL021641
|
PRAMOD SINGH
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141053320
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|