|
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
|
KIRTINAGAR
|
UT-13-009-016-031/1891
(DHARKOT DUNDSIRG)
|
3513009000NRG25230420240005946
|
25/04/2024
|
PALI DEV
|
3513009WL000438
|
PALI DEV
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550705
|
|
MRS PALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-016-031/1898
(DHARKOT DUNDSIRG)
|
3513009000NRG25230420240005948
|
25/04/2024
|
PUSHPA DEVI
|
3513009WL000438
|
PUSHPA DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550704
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-016-031/1898
(DHARKOT DUNDSIRG)
|
3513009000NRG25230420240005947
|
25/04/2024
|
RAMESH SINGH
|
3513009WL000438
|
RAMESH SINGH
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550703
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|