|
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
|
BHAISIACHHANA
|
UT-07-008-015-001/31
(DIYARI)
|
3507008000NRG24010120240064300
|
02/01/2024
|
Neema Devi
|
3507008WL010876
|
Neema Devi
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909965078
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/38
(DIYARI)
|
3507008000NRG24010120240064301
|
02/01/2024
|
Mamta Devi
|
3507008WL010876
|
Mamta Devi
|
00415
|
SBIN0008353
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909965080
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/42
(DIYARI)
|
3507008000NRG24010120240064302
|
02/01/2024
|
PUSHPA DEVI
|
3507008WL010876
|
PUSHPA DEVI
|
00415
|
SBIN0008353
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909965079
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|