|
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-07-008-025-001/119
(KHANKARI)
|
3507008000NRG24060220240075715
|
06/02/2024
|
SARASWATI DEVI
|
3507008WL012860
|
SARASWATI DEVI
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150577644
|
|
NANDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-025-001/204
(KHANKARI)
|
3507008000NRG24060220240075716
|
06/02/2024
|
Bimala Devi
|
3507008WL012860
|
Bimala Devi
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150577642
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-025-001/204
(KHANKARI)
|
3507008000NRG24060220240075717
|
06/02/2024
|
Narayan Singh
|
3507008WL012860
|
Narayan Singh
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150577643
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|