|
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-05-013-072-004/100
(Bilkot)
|
3505013000NRG23200920220115071
|
20/09/2022
|
Dhana Devi
|
3505013WL014557
|
Dhana Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511553
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-072-005/14
(Bilkot)
|
3505013000NRG23200920220115081
|
20/09/2022
|
Beena Devi
|
3505013WL014557
|
Beena Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511555
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-072-005/9
(Bilkot)
|
3505013000NRG23200920220115082
|
20/09/2022
|
Sumitra Devi
|
3505013WL014557
|
Sumitra Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511554
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|