|
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
|
TAKULA
|
UT-07-007-065-001/56
(NIRAI)
|
3507007000NRG24200820230034770
|
20/08/2023
|
Khasti Devi
|
3507007WL005790
|
Khasti Devi
|
00415
|
SBIN0009937
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831400937
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-065-001/56
(NIRAI)
|
3507007000NRG24200820230034771
|
20/08/2023
|
MAHENDRA RAM
|
3507007WL005790
|
MAHENDRA RAM
|
00415
|
SBIN0009937
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831400936
|
|
MR MAHENDRA RAM SO PAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|