|
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-04-006-094-001/9911
(AAGAR)
|
3504006000NRG23281020220087043
|
28/10/2022
|
uma devi
|
3504006WL012311
|
uma devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747045
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-094-001/9930
(AAGAR)
|
3504006000NRG23281020220087044
|
28/10/2022
|
Suresha nand
|
3504006WL012311
|
Suresha nand
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747044
|
|
MR SURESHA NAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-094-001/9974
(AAGAR)
|
3504006000NRG23281020220087046
|
28/10/2022
|
ANJU DEVI
|
3504006WL012311
|
ANJU DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747046
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|