|
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
|
DWARAHAT
|
UT-07-006-101-001/229
(RIYUNI TALLI)
|
3507006000NRG24030820230030211
|
04/08/2023
|
Deepa Devi
|
3507006WL004981
|
Deepa Devi
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660100261
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-101-001/229
(RIYUNI TALLI)
|
3507006000NRG24030820230030210
|
04/08/2023
|
Trilok Singh
|
3507006WL004981
|
Trilok Singh
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660100260
|
|
TRILOK SINGH SO DEEWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|