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
|
BHUNA
|
HR-18-024-001-001/21518-A (CHANDERWAL)
|
1218024000NRG24130420230001130
|
13/04/2023
|
ANJU
|
1218024WL000020
|
ANJU
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580018506
|
|
MRS ANJU WO UMED SINGH UMED SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
BHUNA
|
HR-18-024-001-001/21518-A (CHANDERWAL)
|
1218024000NRG24130420230001129
|
13/04/2023
|
UMED SINGH
|
1218024WL000020
|
UMED SINGH
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580018507
|
|
MR UMED SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|