|
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
|
TAKULA
|
UT-07-007-085-001/23
(SUPAKOT)
|
3507007000NRG24250120240072165
|
25/01/2024
|
BHAWANI DEVI
|
3507007WL012188
|
BHAWANI DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296443
|
|
BHAWANI DEVI WO BHUPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-085-001/23
(SUPAKOT)
|
3507007000NRG24250120240072166
|
25/01/2024
|
manisha
|
3507007WL012188
|
manisha
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296444
|
|
MS MANISHA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|