|
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-04-006-005-001/415
(BANJAYANI)
|
3504006000NRG23270220230150491
|
27/02/2023
|
RADHA DEVI
|
3504006WL020256
|
RADHA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912928356
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/446
(BANJAYANI)
|
3504006000NRG23270220230150492
|
27/02/2023
|
KAMLA DEVI
|
3504006WL020256
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912928355
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/466
(BANJAYANI)
|
3504006000NRG23270220230150493
|
27/02/2023
|
Jamuna devi
|
3504006WL020256
|
Jamuna devi
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912928354
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/502
(BANJAYANI)
|
3504006000NRG23270220230150495
|
27/02/2023
|
BINDI DEVI
|
3504006WL020256
|
BINDI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912928352
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-005-001/502
(BANJAYANI)
|
3504006000NRG23270220230150494
|
27/02/2023
|
MANSI DEVI
|
3504006WL020256
|
MANSI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912928353
|
|
MRS MANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|