|
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
|
KIRTINAGAR
|
UT-13-009-018-035/2240
(DEVGARI)
|
3513009000NRG25150520240023496
|
15/05/2024
|
RAJENDRA SINGH
|
3513009WL002011
|
RAJENDRA SINGH
|
00415
|
SBIN0007669
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994041
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-018-035/2321
(DEVGARI)
|
3513009000NRG25150520240023497
|
15/05/2024
|
SHOBHA DEVI
|
3513009WL002011
|
SHOBHA DEVI
|
00415
|
SBIN0007669
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994043
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-018-037/2060
(DEVGARI)
|
3513009000NRG25150520240023498
|
15/05/2024
|
PAVITRA DEVI
|
3513009WL002011
|
PAVITRA DEVI
|
00415
|
SBIN0007669
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994042
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|