|
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-04-006-103-003/10912
()
|
3504006000NRG24231020230103420
|
23/10/2023
|
govindi devi
|
3504006WL016264
|
govindi devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975454357
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-003/10925
()
|
3504006000NRG24231020230103421
|
23/10/2023
|
LEELA DEVI
|
3504006WL016264
|
LEELA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975454358
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-104-003/13010
(SILANGA)
|
3504006000NRG24231020230103422
|
23/10/2023
|
DEV SINGH
|
3504006WL016264
|
DEV SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975454359
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|