|
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-04-006-051-002/13182
(JUMAKHET(UTTARI))
|
3504006000NRG24220620230037527
|
22/06/2023
|
SURESHI DEVI
|
3504006WL005674
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797639973
|
|
SMT SURESHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-002/5411
(JUMAKHET(UTTARI))
|
3504006000NRG24220620230037529
|
22/06/2023
|
Ram singh
|
3504006WL005674
|
Ram singh
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797639977
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5411
(JUMAKHET(UTTARI))
|
3504006000NRG24220620230037528
|
22/06/2023
|
USHA DEVI
|
3504006WL005674
|
USHA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797639974
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/5457
(JUMAKHET(UTTARI))
|
3504006000NRG24220620230037530
|
22/06/2023
|
GUDDI DEVI
|
3504006WL005674
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797639976
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-002/5500
(JUMAKHET(UTTARI))
|
3504006000NRG24220620230037531
|
22/06/2023
|
MEENA DEVI
|
3504006WL005674
|
MEENA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797639975
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|