|
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-04-006-041-001/4261
()
|
3504006000NRG24130920230081130
|
13/09/2023
|
MAHESHI DEVI
|
3504006WL012900
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5799724761
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-112-003/4417
(BADATH)
|
3504006000NRG24130920230081129
|
13/09/2023
|
TRILOCHANI DEVI
|
3504006WL012899
|
TRILOCHANI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5799724760
|
|
MRS TILOCHANA DEVI WO BALWANT SINGHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|