|
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-04-006-042-001/4552
(KHET)
|
3504006000NRG24280720230056158
|
28/07/2023
|
SURESHI DEVI
|
3504006WL008896
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662205390
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-001/4555
(KHET)
|
3504006000NRG24280720230056159
|
28/07/2023
|
SHYAMA DEVI
|
3504006WL008896
|
SHYAMA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662205392
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-001/4559
(KHET)
|
3504006000NRG24280720230056160
|
28/07/2023
|
JAGAT SINGH
|
3504006WL008896
|
JAGAT SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662205389
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-001/4561
(KHET)
|
3504006000NRG24280720230056161
|
28/07/2023
|
LAXMAN SINGH
|
3504006WL008896
|
LAXMAN SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662205391
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|