|
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
|
Ekeshwar
|
UT-05-010-049-001/39
(Gurad Talla)
|
3505010000NRG23180320230243715
|
18/03/2023
|
DEEPA DEVI AND KIRAN SINGH
|
3505010WL029909
|
DEEPA DEVI AND KIRAN SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864433
|
|
MR KIRAN SINGH
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-050-001/30
(Maletha)
|
3505010000NRG23180320230243691
|
18/03/2023
|
SABITRI DEVI AND NARENDRA SINGH
|
3505010WL029907
|
SABITRI DEVI AND NARENDRA SINGH
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062864432
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|