|
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
|
LAMGARA
|
UT-07-010-026-001/16
(CHUPDA)
|
3507010000NRG24190320240091913
|
19/03/2024
|
MANJU BISHT
|
3507010WL015506
|
MANJU BISHT
|
00415
|
SBIN0005973
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119648915
|
|
MRS MANJU BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-026-001/48
(CHUPDA)
|
3507010000NRG24190320240091915
|
19/03/2024
|
HEMA DEVI
|
3507010WL015506
|
HEMA DEVI
|
00415
|
SBIN0015459
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119648916
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-026-001/3
(CHUPDA)
|
3507010000NRG24190320240091914
|
19/03/2024
|
NARAYAN SINGH
|
3507010WL015506
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119648917
|
|
SHRI NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|