|
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-04-006-051-001/5374
(JUMAKHET(UTTARI))
|
3504006000NRG23120120230115394
|
12/01/2023
|
NANDI DEVI
|
3504006WL016270
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086754897
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-001/5374
(JUMAKHET(UTTARI))
|
3504006000NRG23120120230115395
|
12/01/2023
|
pan singh
|
3504006WL016270
|
pan singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086754894
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-001/5376
(JUMAKHET(UTTARI))
|
3504006000NRG23120120230115396
|
12/01/2023
|
nandi devi
|
3504006WL016270
|
nandi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086754898
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-001/5377
(JUMAKHET(UTTARI))
|
3504006000NRG23120120230115397
|
12/01/2023
|
KAMLA DEVI
|
3504006WL016270
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086754895
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-001/5382
(JUMAKHET(UTTARI))
|
3504006000NRG23120120230115398
|
12/01/2023
|
DIMATI DEVI
|
3504006WL016270
|
DIMATI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086754896
|
|
DIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|