|
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-04-006-096-001/10261
(MAIKHOLI)
|
3504006000NRG24280620230041406
|
28/06/2023
|
ASHA DEVI
|
3504006WL006367
|
ASHA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3066213477
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10283
(MAIKHOLI)
|
3504006000NRG24280620230041408
|
28/06/2023
|
hema devi
|
3504006WL006367
|
hema devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066213476
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10283
(MAIKHOLI)
|
3504006000NRG24280620230041407
|
28/06/2023
|
ram lal
|
3504006WL006367
|
ram lal
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066213475
|
|
SHRI RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|