|
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-04-006-075-003/8063
(KUNIGAAD)
|
3504006000NRG24180720230050085
|
18/07/2023
|
Aanand ram
|
3504006WL007846
|
Aanand ram
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/08/2023
|
|
4662195220
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-003/8304
(KUNIGAAD)
|
3504006000NRG24180720230050086
|
18/07/2023
|
chandra devi
|
3504006WL007846
|
chandra devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662195223
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-003/8309
(KUNIGAAD)
|
3504006000NRG24180720230050083
|
18/07/2023
|
ASHA DEVI
|
3504006WL007845
|
ASHA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
4662195221
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-003/8309
(KUNIGAAD)
|
3504006000NRG24180720230050084
|
18/07/2023
|
Rajendra lal
|
3504006WL007845
|
Rajendra lal
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/08/2023
|
|
4662195222
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|