|
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
|
BAPOLI
|
HR-06-093-005-001/335
(DADHOLA)
|
1206093000NRG24290320240054227
|
29/03/2024
|
sunita
|
1206093WL001604
|
sunita
|
00177
|
IOBA0003171
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3331588741
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
BAPOLI
|
HR-06-093-005-001/140
(DADHOLA)
|
1206093000NRG24290320240054226
|
29/03/2024
|
Ramphal
|
1206093WL001604
|
Ramphal
|
00415
|
SBIN0006984
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3331588742
|
|
MR RAM PHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAPOLI
|
HR-06-093-005-001/54
(DADHOLA)
|
1206093000NRG24290320240054228
|
29/03/2024
|
SANTOSH
|
1206093WL001604
|
SANTOSH
|
00415
|
SBIN0006984
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3331588743
|
|
MS SANTOSH D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11781
|
11781
|
|
|
|
|
|
|
|