|
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-04-006-103-003/10960
()
|
3504006000NRG23171120220093110
|
17/11/2022
|
KALA DEVI
|
3504006WL013239
|
KALA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635861609
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-003/10975
()
|
3504006000NRG23171120220093111
|
17/11/2022
|
KASTURI DEVI
|
3504006WL013239
|
KASTURI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635861610
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-104-002/12276
(SILANGA)
|
3504006000NRG23171120220093113
|
17/11/2022
|
SEETA DEVI
|
3504006WL013240
|
SEETA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635861608
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|