|
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-05-013-036-001/23
(Dhangal Gaun)
|
3505013000NRG23281220220177766
|
28/12/2022
|
KAMLA DEVI
|
3505013WL021964
|
KAMLA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564513026
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-036-001/40
(Dhangal Gaun)
|
3505013000NRG23281220220177768
|
28/12/2022
|
DIGAMBAR SINGH
|
3505013WL021964
|
DIGAMBAR SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564513027
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-036-001/40
(Dhangal Gaun)
|
3505013000NRG23281220220177767
|
28/12/2022
|
Shakha Devi
|
3505013WL021964
|
Shakha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564513025
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|