|
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
|
BHIKIASAIN
|
UT-07-003-024-001/137
(DANPAUN)
|
3507003000NRG24161020230048296
|
16/10/2023
|
GEETA ARYA
|
3507003WL008044
|
GEETA ARYA
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253360
|
|
MISS GEETA ARYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-024-001/137
(DANPAUN)
|
3507003000NRG24161020230048295
|
16/10/2023
|
MADAN RAM
|
3507003WL008044
|
MADAN RAM
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975253362
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-024-001/137
(DANPAUN)
|
3507003000NRG24161020230048297
|
16/10/2023
|
RENU
|
3507003WL008044
|
RENU
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253361
|
|
MISS RENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|