|
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
|
DWARAHAT
|
UT-07-006-016-001/136
(BHAISOLI)
|
3507006000NRG24130320240089282
|
13/03/2024
|
Shyam Lal
|
3507006WL015107
|
Shyam Lal
|
00415
|
SBIN0007647
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121903960
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-016-001/155
(BHAISOLI)
|
3507006000NRG24130320240089283
|
13/03/2024
|
Nirmal Singh Jalal
|
3507006WL015107
|
Nirmal Singh Jalal
|
00415
|
SBIN0007647
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121903958
|
|
NIRMAL SINGH JALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-016-001/87
(BHAISOLI)
|
3507006000NRG24130320240089284
|
13/03/2024
|
Surender Singh
|
3507006WL015107
|
Surender Singh
|
00462
|
UCBA0003243
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121903959
|
|
SURENDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|