|
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-13-009-022-042/2481
(GHANGI)
|
3513009000NRG24220820230112536
|
22/08/2023
|
MAYA DEVI
|
3513009WL009822
|
MAYA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910293975
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-022-042/2481
(GHANGI)
|
3513009000NRG24220820230112535
|
22/08/2023
|
SURENDRA SINGH KATHAIT
|
3513009WL009822
|
SURENDRA SINGH KATHAIT
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910293976
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRTINAGAR
|
UT-13-009-022-042/2570
(GHANGI)
|
3513009000NRG24220820230112537
|
22/08/2023
|
GODAMBARI DEVI
|
3513009WL009822
|
GODAMBARI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910293977
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|