|
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-04-006-105-001/11070
(SYUNI MALLI)
|
3504006000NRG24161020230097970
|
16/10/2023
|
nirmala devi
|
3504006WL015566
|
nirmala devi
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975256944
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-105-001/11078
(SYUNI MALLI)
|
3504006000NRG24161020230097971
|
16/10/2023
|
CHNDRA DEVI
|
3504006WL015566
|
CHNDRA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975256945
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-105-001/11078
(SYUNI MALLI)
|
3504006000NRG24161020230097972
|
16/10/2023
|
jagat sing
|
3504006WL015566
|
jagat sing
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975256946
|
|
MR JAGAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|