|
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-07-010-103-002/107
(NAURA)
|
3507010000NRG24240720230027680
|
24/07/2023
|
DEEPA DEVI
|
3507010WL004509
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665735
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-103-002/108
(NAURA)
|
3507010000NRG24240720230027681
|
24/07/2023
|
MOTI RAM
|
3507010WL004509
|
MOTI RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665734
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-103-002/108
(NAURA)
|
3507010000NRG24240720230027682
|
24/07/2023
|
TULSI DEVI
|
3507010WL004509
|
TULSI DEVI
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603665736
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|