|
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-07-010-004-001/15
(BACHKANDEY)
|
3507010000NRG24290120240073583
|
29/01/2024
|
MAHENDRA SINGH
|
3507010WL012437
|
MAHENDRA SINGH
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146451872
|
|
MR MAHENDRA SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-004-001/15
(BACHKANDEY)
|
3507010000NRG24290120240073582
|
29/01/2024
|
SHANTI DEVI
|
3507010WL012437
|
SHANTI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451873
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|