|
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-05-013-033-003/122
(Khoul)
|
3505013000NRG23020820220079167
|
02/08/2022
|
Bigari Devi
|
3505013WL010782
|
Bigari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982957251
|
|
MRS BIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-033-003/72
(Khoul)
|
3505013000NRG23020820220079168
|
02/08/2022
|
Jutha Singh
|
3505013WL010782
|
Jutha Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982957252
|
|
JUTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-033-003/75
(Khoul)
|
3505013000NRG23020820220079169
|
02/08/2022
|
Vimla Devi
|
3505013WL010782
|
Vimla Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982957253
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|