|
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-07-008-002-001/51
(BABURIYA NAYAL)
|
3507008000NRG24220220240082207
|
22/02/2024
|
PREM SINGH
|
3507008WL013974
|
PREM SINGH
|
00415
|
SBIN0008353
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937424404
|
|
GRAM PAYATAN SAMITI GONAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-002-001/52
(BABURIYA NAYAL)
|
3507008000NRG24220220240082208
|
22/02/2024
|
KAMALA DEVI
|
3507008WL013974
|
KAMALA DEVI
|
00415
|
SBIN0008353
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937424403
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|