|
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-05-013-121-002/101
(Khutida Bichla)
|
3505013000NRG23090920220105937
|
09/09/2022
|
yasoda devi
|
3505013WL013548
|
yasoda devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747970203
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-121-002/112
(Khutida Bichla)
|
3505013000NRG23090920220105938
|
09/09/2022
|
Satender Singh
|
3505013WL013548
|
Satender Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747970202
|
|
SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-121-002/99
(Khutida Bichla)
|
3505013000NRG23090920220105942
|
09/09/2022
|
asha devi
|
3505013WL013548
|
asha devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747970204
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|