|
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-13-009-042-077/5129
(MAIKHANDI)
|
3513009000NRG25200420240003062
|
20/04/2024
|
BHAGAT SINGH
|
3513009WL000259
|
BHAGAT SINGH
|
00415
|
SBIN0009967
|
711
|
711
|
Processed
|
29/04/2024
|
|
3364484910
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-042-077/5129
(MAIKHANDI)
|
3513009000NRG25200420240003064
|
20/04/2024
|
MUNNI DEVI
|
3513009WL000259
|
MUNNI DEVI
|
00415
|
SBIN0009967
|
711
|
711
|
Processed
|
29/04/2024
|
|
3364484911
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-042-077/5129
(MAIKHANDI)
|
3513009000NRG25200420240003063
|
20/04/2024
|
SHAKUNTLA
|
3513009WL000259
|
SHAKUNTLA
|
00415
|
SBIN0009967
|
711
|
711
|
Processed
|
29/04/2024
|
|
3364484912
|
|
MISS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|