|
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-07-008-032-001/40
(NAIDI)
|
3507008000NRG24280220240083757
|
29/02/2024
|
Bhagwat Singh
|
3507008WL014257
|
Bhagwat Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941478376
|
|
MR BHAGWAT SINGH DEWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-032-001/40
(NAIDI)
|
3507008000NRG24280220240083758
|
29/02/2024
|
Uma Devi
|
3507008WL014257
|
Uma Devi
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2941478245
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-032-001/44
(NAIDI)
|
3507008000NRG24280220240083759
|
29/02/2024
|
Bhupendra Singh
|
3507008WL014257
|
Bhupendra Singh
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2941478244
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|