|
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-04-006-095-001/10295
(KIRSHAL)
|
3504006000NRG24140820230063931
|
14/08/2023
|
VIKRM SINGH
|
3504006WL010141
|
VIKRM SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773664567
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-001/12570
(KIRSHAL)
|
3504006000NRG24140820230063932
|
14/08/2023
|
DINESH SINGH
|
3504006WL010141
|
DINESH SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773664568
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10097
(KIRSHAL)
|
3504006000NRG24140820230063933
|
14/08/2023
|
DIGAMBAR SINGH
|
3504006WL010141
|
DIGAMBAR SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773664569
|
|
DIGAMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10097
(KIRSHAL)
|
3504006000NRG24140820230063934
|
14/08/2023
|
MAHESHWARI DEVI
|
3504006WL010141
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4773664570
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|