|
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-04-006-073-001/7658
(NAIL)
|
3504006000NRG23091220220100184
|
09/12/2022
|
RADHA DEVI
|
3504006WL014332
|
RADHA DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
17/12/2022
|
|
7289458307
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7664
(NAIL)
|
3504006000NRG23091220220100185
|
09/12/2022
|
KALA DEVI
|
3504006WL014332
|
KALA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
17/12/2022
|
|
7289458309
|
|
KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7680
(NAIL)
|
3504006000NRG23091220220100186
|
09/12/2022
|
CHANDERA SINGH
|
3504006WL014332
|
CHANDERA SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289458310
|
|
CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7680
(NAIL)
|
3504006000NRG23091220220100187
|
09/12/2022
|
SARASWATI DEVI
|
3504006WL014332
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289458308
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|