|
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-04-006-094-002/9851
(AAGAR)
|
3504006000NRG24110820230063552
|
11/08/2023
|
rukma devi
|
3504006WL010044
|
rukma devi
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100202
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-094-002/9851
(AAGAR)
|
3504006000NRG24110820230063551
|
11/08/2023
|
SHYAM SINGH
|
3504006WL010044
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100201
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-094-002/9832
(AAGAR)
|
3504006000NRG24110820230063550
|
11/08/2023
|
dhiraj kumar
|
3504006WL010044
|
dhiraj kumar
|
246401
|
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100203
|
|
DHIRAJ KUMAR SO BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|