|
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-05-013-038-004/10
(Apola)
|
3505013000NRG23210520220025299
|
21/05/2022
|
rekha devi
|
3505013WL003364
|
rekha devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725225
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-038-004/3
(Apola)
|
3505013000NRG23210520220025300
|
21/05/2022
|
laxmi devi
|
3505013WL003364
|
laxmi devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725227
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-038-004/84
(Apola)
|
3505013000NRG23210520220025301
|
21/05/2022
|
rupa devi
|
3505013WL003364
|
rupa devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725226
|
|
MR SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|