|
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-04-006-085-001/9130
(DHAMKAR)
|
3504006000NRG23060120230111949
|
06/01/2023
|
Kunwar Singh
|
3504006WL015847
|
Kunwar Singh
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854831913
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-085-001/9130
(DHAMKAR)
|
3504006000NRG23060120230111948
|
06/01/2023
|
MANDODHARI DEVI
|
3504006WL015847
|
MANDODHARI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854831914
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-085-001/9267
(DHAMKAR)
|
3504006000NRG23060120230111950
|
06/01/2023
|
VEENTA DEVI
|
3504006WL015847
|
VEENTA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854831915
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|