|
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
|
THARALI
|
UT-04-007-026-001/2540-A
(LOLTI)
|
3504007000NRG24281120230119692
|
28/11/2023
|
CHANDA DEVI
|
3504007WL018717
|
CHANDA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668985165
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-026-001/26
(LOLTI)
|
3504007000NRG24281120230119693
|
28/11/2023
|
MUNI DEVI
|
3504007WL018717
|
MUNI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668985164
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-026-001/2654
(LOLTI)
|
3504007000NRG24281120230119694
|
28/11/2023
|
SATI DEVI
|
3504007WL018717
|
SATI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668985166
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|