|
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
|
NILGIRI
|
OR-05-018-023-001/29400
(R.K.PUR)
|
2405018000NRG24010320240473386
|
02/03/2024
|
Sabitri sing
|
2405018WL067934
|
Sabitri sing
|
00415
|
SBIN0006415
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799666571
|
|
MRS SABITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-023-001/29400
(R.K.PUR)
|
2405018000NRG24010320240473387
|
02/03/2024
|
Shri MANOJ SING
|
2405018WL067934
|
Shri MANOJ SING
|
00415
|
SBIN0006415
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799666573
|
|
SHRI MANOJ SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-023-003/29347
(R.K.PUR)
|
2405018000NRG24010320240473388
|
02/03/2024
|
sulochana sing
|
2405018WL067934
|
sulochana sing
|
00415
|
SBIN0006415
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799666572
|
|
SULOCHANA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|