|
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-07-003-087-001/47
(SINAR)
|
3507003000NRG24120320240088632
|
12/03/2024
|
NARAYAN SINGH
|
3507003WL014991
|
NARAYAN SINGH
|
00415
|
SBIN0014200
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913545
|
|
NARAYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-087-001/58
(SINAR)
|
3507003000NRG24120320240088634
|
12/03/2024
|
CHANDAN SINGH
|
3507003WL014991
|
CHANDAN SINGH
|
00415
|
SBIN0014200
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913544
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-087-001/48
(SINAR)
|
3507003000NRG24120320240088633
|
12/03/2024
|
CHANDRA DEVI
|
3507003WL014991
|
CHANDRA DEVI
|
00462
|
UCBA0000769
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913543
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|