|
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
|
LAMGARA
|
UT-07-010-094-002/38
(UDIYARI)
|
3507010000NRG24240720230027881
|
24/07/2023
|
Nandan Singh
|
3507010WL004545
|
Nandan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603666720
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAMGARA
|
UT-07-010-094-002/39
(UDIYARI)
|
3507010000NRG24240720230027882
|
24/07/2023
|
NARAYAN SINGH
|
3507010WL004545
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603666719
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|