|
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
|
BHIKIASAIN
|
UT-07-003-056-001/26
(MAHARTANA)
|
3507003000NRG24120620230015939
|
12/06/2023
|
GIRISH CHANDRA
|
3507003WL002412
|
GIRISH CHANDRA
|
00415
|
SBIN0007660
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624992
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-056-001/26
(MAHARTANA)
|
3507003000NRG24120620230015938
|
12/06/2023
|
JANAKI DEVI
|
3507003WL002412
|
JANAKI DEVI
|
00415
|
SBIN0007660
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624993
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-056-001/26
(MAHARTANA)
|
3507003000NRG24120620230015940
|
12/06/2023
|
MAMTA ARYA
|
3507003WL002412
|
MAMTA ARYA
|
00415
|
SBIN0007660
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624991
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|