|
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
|
TOHANA
|
HR-18-023-032-001/10689-A
(AKANWALI)
|
1218023000NRG24090920230161637
|
09/09/2023
|
BALWANT
|
1218023WL003020
|
BALWANT
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274626359
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOHANA
|
HR-18-023-032-001/10689-A
(AKANWALI)
|
1218023000NRG24090920230161638
|
09/09/2023
|
PAMMI BAI
|
1218023WL003020
|
PAMMI BAI
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274626358
|
|
MR SUKHJINDER UNDER UNG PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|