|
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-04-006-060-001/6596
(MALASI)
|
3504006000NRG24120520230014886
|
12/05/2023
|
SUNIL KUMAR
|
3504006WL002120
|
SUNIL KUMAR
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639905036
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6513
(MALASI)
|
3504006000NRG24120520230014884
|
12/05/2023
|
ANIL KUMAR
|
3504006WL002120
|
ANIL KUMAR
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639905038
|
|
ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6513
(MALASI)
|
3504006000NRG24120520230014885
|
12/05/2023
|
sakhi devi
|
3504006WL002120
|
sakhi devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639905035
|
|
MRS SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6602
(MALASI)
|
3504006000NRG24120520230014887
|
12/05/2023
|
Bhaga devi
|
3504006WL002120
|
Bhaga devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639905037
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6602
(MALASI)
|
3504006000NRG24120520230014888
|
12/05/2023
|
VIJAY KUMAR
|
3504006WL002120
|
VIJAY KUMAR
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639905034
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|