|
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
|
GAIRSAIN
|
UT-04-006-097-001/10459
(SILPAATA)
|
3504006000NRG24191020230101191
|
19/10/2023
|
TRILOK SINGH
|
3504006WL015988
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975464681
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10474
(SILPAATA)
|
3504006000NRG24191020230101192
|
19/10/2023
|
GANGA SINGH
|
3504006WL015988
|
GANGA SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975464680
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10496
(SILPAATA)
|
3504006000NRG24191020230101193
|
19/10/2023
|
SUMATI DEVI
|
3504006WL015988
|
SUMATI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975464682
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10519
(SILPAATA)
|
3504006000NRG24191020230101194
|
19/10/2023
|
KALA DEVI
|
3504006WL015988
|
KALA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975464683
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|