|
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-04-006-003-004/228
(PANCHALI)
|
3504006000NRG24080620230030808
|
08/06/2023
|
JUPULI DEVI
|
3504006WL004620
|
JUPULI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2490412837
|
|
MRS JHUPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/247
(PANCHALI)
|
3504006000NRG24080620230030810
|
08/06/2023
|
KALAM SINGH
|
3504006WL004620
|
KALAM SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2490412838
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/355
(PANCHALI)
|
3504006000NRG24080620230030811
|
08/06/2023
|
MONIKA
|
3504006WL004620
|
MONIKA
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2490412836
|
|
MISS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|