|
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
|
BHAISIACHHANA
|
UT-07-008-014-001/34
(DIGOLI)
|
3507008000NRG24190120240069498
|
19/01/2024
|
Meenakshi Negi
|
3507008WL011767
|
Meenakshi Negi
|
00112
|
YESB0AZSB13
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138293274
|
|
MRS MEENAKSHI NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-014-001/37
(DIGOLI)
|
3507008000NRG24190120240069499
|
19/01/2024
|
Meera Devi
|
3507008WL011767
|
Meera Devi
|
00415
|
SBIN0003650
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138293276
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-014-002/98
(DIGOLI)
|
3507008000NRG24190120240069500
|
19/01/2024
|
Padma Devi
|
3507008WL011767
|
Padma Devi
|
00415
|
SBIN0003650
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138293275
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|