|
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
|
LUNI
|
RJ-271500517702002700/3627563
(िश्ाकारपुरा)
|
2715005000NRG24070720230484761
|
07/07/2023
|
TARA DEVI
|
2715005WL015010
|
TARA DEVI
|
00415
|
SBIN0032287
|
880
|
880
|
Processed
|
24/08/2023
|
|
4800590672
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNI
|
RJ-271500517702002700/9259095
(िश्ाकारपुरा)
|
2715005000NRG24070720230484760
|
07/07/2023
|
SANTOSH
|
2715005WL015009
|
SANTOSH
|
00415
|
SBIN0032287
|
440
|
440
|
Processed
|
24/08/2023
|
|
4800590671
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1320
|
1320
|
|
|
|
|
|
|
|