|
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-07-008-024-001/82
(KANCHULA)
|
3507008000NRG24030220240075054
|
03/02/2024
|
Gokul Singh Bora
|
3507008WL012737
|
Gokul Singh Bora
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471815
|
|
MR GOKUL SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/82
(KANCHULA)
|
3507008000NRG24030220240075052
|
03/02/2024
|
Rajendra Singh
|
3507008WL012737
|
Rajendra Singh
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471814
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/82
(KANCHULA)
|
3507008000NRG24030220240075053
|
03/02/2024
|
Tulsi Devi
|
3507008WL012737
|
Tulsi Devi
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471813
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|