|
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
|
PRATAPNAGAR
|
UT-13-001-013-001/34510072
(Kholgadh walla )
|
3513001000NRG25030520240014758
|
03/05/2024
|
VIMLA DEVI
|
3513001WL001214
|
VIMLA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860814036
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-013-001/34510199
(Kholgadh walla )
|
3513001000NRG25030520240014759
|
03/05/2024
|
PRAMILA
|
3513001WL001214
|
PRAMILA
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860814037
|
|
MISS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|