|
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
|
Kanalichina
|
UT-11-005-054-001/9380-A
(BASTARI)
|
3511005000NRG23110720220050741
|
11/07/2022
|
mrs. mohani devi
|
3511005WL007003
|
mrs. mohani devi
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919314
|
|
MOHANI DEVI WO PREM BALLABH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kanalichina
|
UT-11-005-054-001/9385
(BASTARI)
|
3511005000NRG23110720220050742
|
11/07/2022
|
DIGAR DEV
|
3511005WL007003
|
DIGAR DEV
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919313
|
|
MR DIGER DEV BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|