|
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
|
BHAISIACHHANA
|
UT-07-008-015-001/102
(DIYARI)
|
3507008000NRG24200220240081297
|
20/02/2024
|
Bhagwati Devi
|
3507008WL013832
|
Bhagwati Devi
|
00415
|
SBIN0008353
|
690
|
690
|
Rejected
|
10/04/2024
|
|
2801822649
|
A/c Blocked or Frozen
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/129
(DIYARI)
|
3507008000NRG24200220240081298
|
20/02/2024
|
Mohani Devi
|
3507008WL013832
|
Mohani Devi
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801822651
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/48
(DIYARI)
|
3507008000NRG24200220240081299
|
20/02/2024
|
Prema Devi
|
3507008WL013832
|
Prema Devi
|
00415
|
SBIN0008353
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801822650
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|