|
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
|
GHAT
|
UT-04-004-023-001/2854
(NONA BANOLA)
|
3504004000NRG23051120220089424
|
05/11/2022
|
SUSHILA DEVI
|
3504004WL012703
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397557
|
|
SUDHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-023-001/2854
(NONA BANOLA)
|
3504004000NRG23051120220089423
|
05/11/2022
|
VASWANAND
|
3504004WL012703
|
VASWANAND
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397558
|
|
MR BASWA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-023-002/2820
(NONA BANOLA)
|
3504004000NRG23051120220089426
|
05/11/2022
|
RADHE SINGH
|
3504004WL012703
|
RADHE SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397556
|
|
MR RADHE SINGH NAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|