|
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
|
Khirsu
|
UT-05-005-106-005/36
(Chopda)
|
3505005000NRG21230320210408932
|
12/09/2022
|
anju devi
|
3505005WL033749
|
anju devi
|
00415
|
SBIN0003424
|
2814
|
2814
|
Processed
|
15/09/2022
|
|
4747966888
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-005-106-005/27
(Chopda)
|
3505005000NRG21230320210408928
|
12/09/2022
|
MAMTA DEVI
|
3505005WL033749
|
MAMTA DEVI
|
00415
|
SBIN0007493
|
2814
|
2814
|
Processed
|
15/09/2022
|
|
4747966887
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-106-005/45
(Chopda)
|
3505005000NRG21230320210408936
|
12/09/2022
|
jasmati devi
|
3505005WL033749
|
jasmati devi
|
00415
|
SBIN0007493
|
2814
|
2814
|
Processed
|
15/09/2022
|
|
4747966886
|
|
JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8442
|
8442
|
|
|
|
|
|
|
|