|
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-04-006-076-001/8406
(DEVPURI)
|
3504006000NRG23021120220088636
|
02/11/2022
|
SAWITRI DEVIA
|
3504006WL012577
|
SAWITRI DEVIA
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614985739
|
|
DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8435
(DEVPURI)
|
3504006000NRG23021120220088637
|
02/11/2022
|
SEETA DEVI
|
3504006WL012577
|
SEETA DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614985741
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8468
(DEVPURI)
|
3504006000NRG23021120220088638
|
02/11/2022
|
NANDI DEVI
|
3504006WL012577
|
NANDI DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614985740
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|