|
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-07-008-047-001/153
(SUPAI)
|
3507008000NRG24220720230027348
|
22/07/2023
|
Kundan Singh
|
3507008WL004443
|
Kundan Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610435532
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-047-001/153
(SUPAI)
|
3507008000NRG24220720230027349
|
22/07/2023
|
Meena Jarout
|
3507008WL004443
|
Meena Jarout
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610435530
|
|
MRS MEENA JAROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-047-001/99
(SUPAI)
|
3507008000NRG24220720230027350
|
22/07/2023
|
Anita Devi
|
3507008WL004443
|
Anita Devi
|
00415
|
SBIN0003650
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610435531
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|