|
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-04-006-043-001/4409
(PARWADI)
|
3504006000NRG23301220220108295
|
30/12/2022
|
govind ram
|
3504006WL015406
|
govind ram
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565768408
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-001/4498
(PARWADI)
|
3504006000NRG23301220220108296
|
30/12/2022
|
KUNWAR RAM
|
3504006WL015406
|
KUNWAR RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565768409
|
|
MR KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4512
(PARWADI)
|
3504006000NRG23301220220108298
|
30/12/2022
|
JANKI DEVI
|
3504006WL015406
|
JANKI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565768410
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4512
(PARWADI)
|
3504006000NRG23301220220108297
|
30/12/2022
|
SURENDRA RAM
|
3504006WL015406
|
SURENDRA RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565768412
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4684
(PARWADI)
|
3504006000NRG23301220220108299
|
30/12/2022
|
PRIYAKA DEVI
|
3504006WL015406
|
PRIYAKA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565768411
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|