|
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
|
Ekeshwar
|
UT-05-010-064-002/34
(Balyuli)
|
3505010000NRG23220420220007442
|
22/04/2022
|
SUMITRA DEVI AND PRADEEP KUMAR
|
3505010WL000840
|
SUMITRA DEVI AND PRADEEP KUMAR
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822498947
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-064-002/36
(Balyuli)
|
3505010000NRG23220420220007444
|
22/04/2022
|
SULOCHNA DEVI
|
3505010WL000840
|
SULOCHNA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822498948
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-077-001/158
(Golri)
|
3505010000NRG23220420220007440
|
22/04/2022
|
VIJAY PRAKASH AND KAMLA DEVI
|
3505010WL000839
|
VIJAY PRAKASH AND KAMLA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822498949
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|