|
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-04-006-056-002/5883
(KOAT)
|
3504006000NRG23051220220098539
|
05/12/2022
|
BASNTI DEVI
|
3504006WL014078
|
BASNTI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
10/12/2022
|
|
7064904638
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-002/5894
(KOAT)
|
3504006000NRG23051220220098540
|
05/12/2022
|
SURESHI DEVI
|
3504006WL014078
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
10/12/2022
|
|
7064904637
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-002/5906
(KOAT)
|
3504006000NRG23051220220098541
|
05/12/2022
|
INDRA DEVI
|
3504006WL014078
|
INDRA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
10/12/2022
|
|
7064904639
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|