|
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-04-006-003-003/113
(PANCHALI)
|
3504006000NRG24290920230090529
|
29/09/2023
|
RASHMI DEVI
|
3504006WL014410
|
RASHMI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895261139
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-003/391
(PANCHALI)
|
3504006000NRG24290920230090530
|
29/09/2023
|
BHARAT SINGH
|
3504006WL014410
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895261138
|
|
BHARAT SINGH RAWAT SO LATE SHIRI KESHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|