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
|
BHIKIASAIN
|
UT-07-003-024-001/71 (DANPAUN)
|
3507003000NRG24260620230020178
|
26/06/2023
|
ANAND RAM
|
3507003WL003129
|
ANAND RAM
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2985822051
|
|
ANAND RAM
|
STATE BANK OF INDIA(508548)
|
2
|
BHIKIASAIN
|
UT-07-003-024-001/71 (DANPAUN)
|
3507003000NRG24260620230020180
|
26/06/2023
|
MAMTA
|
3507003WL003129
|
MAMTA
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2985822052
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-024-001/71 (DANPAUN)
|
3507003000NRG24260620230020181
|
26/06/2023
|
PINKY
|
3507003WL003129
|
PINKY
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985822053
|
|
MISS PINKY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|