|
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
|
PRATAPNAGAR
|
UT-13-001-023-001/34370055
(Ramolgaon )
|
3513001000NRG25130520240021227
|
14/05/2024
|
LAKSHMI CHAND RAMOLA
|
3513001WL001794
|
LAKSHMI CHAND RAMOLA
|
00415
|
SBIN0006099
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4116712641
|
|
LAXMICHAND SO NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-023-001/34370209
(Ramolgaon )
|
3513001000NRG25130520240021228
|
14/05/2024
|
GEETANJALI DEVI
|
3513001WL001794
|
GEETANJALI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116712642
|
|
MRS GEETANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|