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-04-006-020-001/1610 ()
|
3504006000NRG24060520230011147
|
06/05/2023
|
SARUKI DEVI
|
3504006WL001561
|
SARUKI DEVI
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1495040489
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1626 ()
|
3504006000NRG24060520230011148
|
06/05/2023
|
PUSHPA DEVI
|
3504006WL001561
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1495040491
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1627 ()
|
3504006000NRG24060520230011149
|
06/05/2023
|
Mana devi
|
3504006WL001562
|
Mana devi
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1495040488
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1629 ()
|
3504006000NRG24060520230011150
|
06/05/2023
|
PARWATI DEVI
|
3504006WL001562
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1495040490
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|