|
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
|
Srivijaynagr
|
RJ-270100104200227100/2
(3 के एस डी)
|
2701001042NRG24161120230855796
|
17/11/2023
|
KAMLA DEVI
|
2701001042WL027824
|
KAMLA DEVI
|
00415
|
SBIN0RRMRGB
|
442
|
442
|
Processed
|
22/02/2024
|
|
0659784131
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Srivijaynagr
|
RJ-270100104200227100/2
(3 के एस डी)
|
2701001042NRG24161120230855795
|
17/11/2023
|
dharamchand
|
2701001042WL027824
|
dharamchand
|
00606
|
SBIN0RRMRGB
|
442
|
442
|
Processed
|
22/02/2024
|
|
0659784130
|
|
DHARAM CHAND SON OF KIRLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|