|
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-05-013-118-001/100
(Pipli)
|
3505013000NRG23290720220075267
|
29/07/2022
|
Laxmi Devi
|
3505013WL010385
|
Laxmi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980391221
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-118-001/149
(Pipli)
|
3505013000NRG23290720220075268
|
29/07/2022
|
Leela Devi
|
3505013WL010385
|
Leela Devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980391220
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-118-001/82
(Pipli)
|
3505013000NRG23290720220075269
|
29/07/2022
|
rekha devi
|
3505013WL010385
|
rekha devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980391222
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|