|
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
|
CHAUKHUTIA
|
UT-07-002-010-002/14
(BAKHALI)
|
3507002000NRG24130320240089412
|
13/03/2024
|
Tulsi Devi
|
3507002WL015128
|
Tulsi Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634223
|
|
TULSI DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-010-002/19
(BAKHALI)
|
3507002000NRG24130320240089413
|
13/03/2024
|
Munni Devi
|
3507002WL015128
|
Munni Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634222
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|