|
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
|
LAMGARA
|
UT-07-010-032-001/110
(DHURA SANGROLI)
|
3507010000NRG24230820230035607
|
23/08/2023
|
MUNNY DEVI
|
3507010WL005931
|
MUNNY DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
29/08/2023
|
|
4941006396
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-032-001/171
(DHURA SANGROLI)
|
3507010000NRG24230820230035609
|
23/08/2023
|
DEVKI DEVI
|
3507010WL005931
|
DEVKI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
29/08/2023
|
|
4941006397
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-032-001/171
(DHURA SANGROLI)
|
3507010000NRG24230820230035608
|
23/08/2023
|
TARA DUTT
|
3507010WL005931
|
TARA DUTT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
29/08/2023
|
|
4941006398
|
|
MR TARA DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|