|
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-04-006-103-001/10792
()
|
3504006000NRG24090620230031608
|
09/06/2023
|
SHYAM SINGH
|
3504006WL004758
|
SHYAM SINGH
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374287
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-001/10816
()
|
3504006000NRG24090620230031609
|
09/06/2023
|
MANETHI DEVI
|
3504006WL004758
|
MANETHI DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374288
|
|
MRS MANETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-104-001/10790
(SILANGA)
|
3504006000NRG24090620230031610
|
09/06/2023
|
SUNITA DEVI
|
3504006WL004758
|
SUNITA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374286
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|