|
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-05-013-009-003/63
(Bhoon)
|
3505013000NRG23160220230222442
|
16/02/2023
|
vimla devi
|
3505013WL027283
|
vimla devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251223
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-009-003/79
(Bhoon)
|
3505013000NRG23160220230222443
|
16/02/2023
|
godambari devi
|
3505013WL027283
|
godambari devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251224
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-009-003/79
(Bhoon)
|
3505013000NRG23160220230222444
|
16/02/2023
|
KARAN PAL
|
3505013WL027283
|
KARAN PAL
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251225
|
|
MR KARAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|