|
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
|
Borio
|
JH-13-003-015-011/554
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047295
|
23/04/2024
|
Sukurmuni Devi
|
3413003015WL001619
|
Sukurmuni Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375883509
|
|
MRS SURUJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-011/571
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047296
|
23/04/2024
|
Anta Mohali
|
3413003015WL001619
|
Anta Mohali
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375883507
|
|
MR ANTA MOHLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-011/571
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047297
|
23/04/2024
|
Talakuri Devi
|
3413003015WL001619
|
Talakuri Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375883508
|
|
MS TALAKUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|