|
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
|
NARSAN
|
UT-03-003-036-001/109
(SAKOTI)
|
3503003000NRG25220520240018406
|
24/05/2024
|
SONU
|
3503003WL002218
|
SONU
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367225
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-036-001/289
(SAKOTI)
|
3503003000NRG25220520240018407
|
24/05/2024
|
puspa
|
3503003WL002218
|
puspa
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367226
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-036-001/340
(SAKOTI)
|
3503003000NRG25220520240018408
|
24/05/2024
|
ramesh
|
3503003WL002218
|
ramesh
|
00415
|
SBIN0003635
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367227
|
|
RAMESH CHAND S/O KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|