|
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
|
RANIA
|
HR-16-006-041-001/6198
(NANUANA)
|
1216006000NRG24050220240141944
|
08/02/2024
|
DEVI LAL
|
1216006WL003068
|
DEVI LAL
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410128963
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIA
|
HR-16-006-041-001/6198
(NANUANA)
|
1216006000NRG24050220240141946
|
08/02/2024
|
RAM NIWAS
|
1216006WL003068
|
RAM NIWAS
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410128962
|
|
MR RAM NIWASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-041-001/6198
(NANUANA)
|
1216006000NRG24050220240141945
|
08/02/2024
|
BIMLA DEVI
|
1216006WL003068
|
BIMLA DEVI
|
00415
|
SBIN0050602
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410128961
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1071
|
1071
|
|
|
|
|
|
|
|