|
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-07-008-015-001/148
(DIYARI)
|
3507008000NRG24180120240069106
|
18/01/2024
|
Rita Devi
|
3507008WL011699
|
Rita Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353120
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/31
(DIYARI)
|
3507008000NRG24180120240069107
|
18/01/2024
|
Neema Devi
|
3507008WL011699
|
Neema Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353118
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/38
(DIYARI)
|
3507008000NRG24180120240069108
|
18/01/2024
|
Mamta Devi
|
3507008WL011699
|
Mamta Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998353119
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|