|
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-04-006-089-004/9550
(BHANDARI KHOD)
|
3504006000NRG23080820220052408
|
08/08/2022
|
VIMLA DEVI
|
3504006WL007101
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959635
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-004/9554
(BHANDARI KHOD)
|
3504006000NRG23080820220052409
|
08/08/2022
|
DEVKI DEVI
|
3504006WL007101
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959634
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-004/9560
(BHANDARI KHOD)
|
3504006000NRG23080820220052410
|
08/08/2022
|
ANITA DEVI
|
3504006WL007102
|
ANITA DEVI
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982959636
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-004/9568
(BHANDARI KHOD)
|
3504006000NRG23080820220052411
|
08/08/2022
|
NANDI DEVI
|
3504006WL007102
|
NANDI DEVI
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982959633
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|