|
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-04-006-082-001/8809
()
|
3504006000NRG23310320230207979
|
31/03/2023
|
MANISHA DEVI
|
3504006WL026259
|
MANISHA DEVI
|
00415
|
SBIN0002534
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173185150
|
|
MS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-100-001/9751
(DIVADHAAR)
|
3504006000NRG23310320230207980
|
31/03/2023
|
Meera devi
|
3504006WL026259
|
Meera devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173185151
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-001/9796
(DIVADHAAR)
|
3504006000NRG23310320230207981
|
31/03/2023
|
LILA DEVI
|
3504006WL026259
|
LILA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173185153
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-001/9821
(DIVADHAAR)
|
3504006000NRG23310320230207982
|
31/03/2023
|
PINKI DEVI
|
3504006WL026259
|
PINKI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173185152
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-001/9840
(DIVADHAAR)
|
3504006000NRG23310320230207983
|
31/03/2023
|
GEETA DEVI
|
3504006WL026259
|
GEETA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173185149
|
|
MS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|