|
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-05-013-078-002/42
(Punodi)
|
3505013000NRG23190520220022714
|
19/05/2022
|
Kamla Devi
|
3505013WL003038
|
Kamla Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818514
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-078-002/45
(Punodi)
|
3505013000NRG23190520220022715
|
19/05/2022
|
Dhanpal Singh
|
3505013WL003038
|
Dhanpal Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818515
|
|
DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-078-002/67
(Punodi)
|
3505013000NRG23190520220022716
|
19/05/2022
|
Mahima Devi
|
3505013WL003038
|
Mahima Devi
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818516
|
|
MRS MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|