|
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
|
CHAUKHUTIA
|
UT-07-002-090-001/34
(TAJPUR MALLA)
|
3507002000NRG24031120230052334
|
03/11/2023
|
hema Devi
|
3507002WL008797
|
hema Devi
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667548430
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-090-001/61
(TAJPUR MALLA)
|
3507002000NRG24031120230052335
|
03/11/2023
|
Vimla Devi
|
3507002WL008797
|
Vimla Devi
|
00415
|
SBIN0009938
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548431
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-090-001/62
(TAJPUR MALLA)
|
3507002000NRG24031120230052336
|
03/11/2023
|
Kishan Singh
|
3507002WL008797
|
Kishan Singh
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667548429
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|