|
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-04-006-095-003/10162
(KIRSHAL)
|
3504006000NRG24290920230090581
|
29/09/2023
|
KHUSHAL LAL
|
3504006WL014417
|
KHUSHAL LAL
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895266871
|
|
KHUSHAL LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-003/10240
(KIRSHAL)
|
3504006000NRG24290920230090583
|
29/09/2023
|
RAGHUVIR SINGH
|
3504006WL014417
|
RAGHUVIR SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895266870
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10243
(KIRSHAL)
|
3504006000NRG24290920230090584
|
29/09/2023
|
BEENA DEVI
|
3504006WL014417
|
BEENA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895266869
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|