|
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-04-006-051-001/5394
(JUMAKHET(UTTARI))
|
3504006000NRG24010820230058393
|
01/08/2023
|
LILA DEVI
|
3504006WL009193
|
LILA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662231452
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-002/5486
(JUMAKHET(UTTARI))
|
3504006000NRG24010820230058395
|
01/08/2023
|
DEEPAK SINGH
|
3504006WL009193
|
DEEPAK SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662231450
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5486
(JUMAKHET(UTTARI))
|
3504006000NRG24010820230058394
|
01/08/2023
|
PADMA DEVI
|
3504006WL009193
|
PADMA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662231448
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/5529
(JUMAKHET(UTTARI))
|
3504006000NRG24010820230058396
|
01/08/2023
|
LAXMI DEVI
|
3504006WL009193
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662231449
|
|
LAXMI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-002/5529
(JUMAKHET(UTTARI))
|
3504006000NRG24010820230058397
|
01/08/2023
|
RAJENDRA SINGH
|
3504006WL009193
|
RAJENDRA SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662231451
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|