|
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
|
DWARAHAT
|
UT-07-006-081-001/23
(MUJHOLI)
|
3507006000NRG24181020230048717
|
18/10/2023
|
Hema Devi
|
3507006WL008150
|
Hema Devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973230274
|
|
MRS HEMA DEVI PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-081-001/23
(MUJHOLI)
|
3507006000NRG24181020230048716
|
18/10/2023
|
Pan Singh Parihar
|
3507006WL008150
|
Pan Singh Parihar
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973230275
|
|
MR PAN SINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-081-001/23
(MUJHOLI)
|
3507006000NRG24181020230048718
|
18/10/2023
|
Savitri Devi
|
3507006WL008150
|
Savitri Devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973230276
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|