|
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-05-013-009-001/18
(Bhoon)
|
3505013000NRG23060320230235130
|
06/03/2023
|
Manju Devi
|
3505013WL028927
|
Manju Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861708
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-009-001/26
(Bhoon)
|
3505013000NRG23060320230235131
|
06/03/2023
|
PANCHAM SINGH
|
3505013WL028927
|
PANCHAM SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861706
|
|
Pancham Singh
|
IDFC BANK LIMITED(608117)
|
|
3
|
Nainidanda
|
UT-05-013-009-001/59
(Bhoon)
|
3505013000NRG23060320230235132
|
06/03/2023
|
SHASHI PRAKASH DHYANI
|
3505013WL028927
|
SHASHI PRAKASH DHYANI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861707
|
|
SHASHI PRAKASH DHYANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|