|
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-07-003-079-001/63
(RINGADIA)
|
3507003000NRG24120120240067477
|
12/01/2024
|
Anil Kumar
|
3507003WL011414
|
Anil Kumar
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907154311
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-079-001/63
(RINGADIA)
|
3507003000NRG24120120240067479
|
12/01/2024
|
HARISH CHANDRA
|
3507003WL011414
|
HARISH CHANDRA
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907154309
|
|
MR HARISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-079-001/63
(RINGADIA)
|
3507003000NRG24120120240067478
|
12/01/2024
|
Kailash Chandra
|
3507003WL011414
|
Kailash Chandra
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907154310
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|