|
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-07-008-039-001/18
(PANDEYTOLI)
|
3507008000NRG24160520230007541
|
16/05/2023
|
Bhagwati Supyal
|
3507008WL001071
|
Bhagwati Supyal
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749744904
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-039-001/31
(PANDEYTOLI)
|
3507008000NRG24160520230007543
|
16/05/2023
|
Radha Devi
|
3507008WL001071
|
Radha Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749744905
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-039-001/35
(PANDEYTOLI)
|
3507008000NRG24160520230007544
|
16/05/2023
|
Tulsi Devi
|
3507008WL001071
|
Tulsi Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749744903
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|