|
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-04-006-017-004/3218
()
|
3504006000NRG23200920220071226
|
20/09/2022
|
RATAN SINGH
|
3504006WL009818
|
RATAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933512295
|
|
MR RATAN SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-017-004/3222
()
|
3504006000NRG23200920220071227
|
20/09/2022
|
SHANTA DEVI
|
3504006WL009818
|
SHANTA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933512298
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-017-004/3224
()
|
3504006000NRG23200920220071229
|
20/09/2022
|
DARSHANI DEVI
|
3504006WL009818
|
DARSHANI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933512297
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-017-004/3224
()
|
3504006000NRG23200920220071228
|
20/09/2022
|
KUNWAR SINGH
|
3504006WL009818
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933512296
|
|
MR KUNWAR SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|