|
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-04-006-088-001/9472
(PUNGAUNW)
|
3504006000NRG23061220220099095
|
06/12/2022
|
RAWITA DEVI
|
3504006WL014171
|
RAWITA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064900326
|
|
RAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-088-001/9493
(PUNGAUNW)
|
3504006000NRG23061220220099097
|
06/12/2022
|
BICHHI DEVI
|
3504006WL014171
|
BICHHI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064900328
|
|
BICHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-088-001/9494
(PUNGAUNW)
|
3504006000NRG23061220220099098
|
06/12/2022
|
PREM SINGH
|
3504006WL014171
|
PREM SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064900325
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-088-001/9951
(PUNGAUNW)
|
3504006000NRG23061220220099099
|
06/12/2022
|
YASODA DEVI
|
3504006WL014171
|
YASODA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064900327
|
|
YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|