|
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-04-006-051-002/5396
(JUMAKHET(UTTARI))
|
3504006000NRG24130520230014896
|
15/05/2023
|
MAHESHI DEVI
|
3504006WL002123
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/05/2023
|
|
1693445549
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-002/5396
(JUMAKHET(UTTARI))
|
3504006000NRG24130520230014897
|
15/05/2023
|
MUKESH RAM
|
3504006WL002123
|
MUKESH RAM
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/05/2023
|
|
1693445547
|
|
MUKESH RAM
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5493
(JUMAKHET(UTTARI))
|
3504006000NRG24130520230014898
|
15/05/2023
|
POOJA DEVI
|
3504006WL002123
|
POOJA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/05/2023
|
|
1693445551
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/5494
(JUMAKHET(UTTARI))
|
3504006000NRG24130520230014900
|
15/05/2023
|
MANJU DEVI
|
3504006WL002124
|
MANJU DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/05/2023
|
|
1693445550
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-002/5494
(JUMAKHET(UTTARI))
|
3504006000NRG24130520230014899
|
15/05/2023
|
PURAN LAL
|
3504006WL002124
|
PURAN LAL
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/05/2023
|
|
1693445548
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|