|
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
|
Nainidanda
|
UT-05-013-010-001/13
(Androli)
|
3505013000NRG23020520220012208
|
02/05/2022
|
RAJULA DEVI
|
3505013WL001480
|
RAJULA DEVI
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090711281
|
|
MRS RAJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-010-001/26
(Androli)
|
3505013000NRG23020520220012210
|
02/05/2022
|
PEETHA DEVI
|
3505013WL001480
|
PEETHA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711280
|
|
MRS PEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-010-001/26
(Androli)
|
3505013000NRG23020520220012209
|
02/05/2022
|
Subash
|
3505013WL001480
|
Subash
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711282
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|