|
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-04-006-081-001/8724
(GAUL)
|
3504006000NRG23061220220099159
|
06/12/2022
|
KAMLA DEVI
|
3504006WL014179
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064903001
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8728
(GAUL)
|
3504006000NRG23061220220099160
|
06/12/2022
|
vishali devi
|
3504006WL014179
|
vishali devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903000
|
|
MRS VISHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8901
(GAUL)
|
3504006000NRG23061220220099163
|
06/12/2022
|
Deepa devi
|
3504006WL014179
|
Deepa devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903003
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8932
(GAUL)
|
3504006000NRG23061220220099164
|
06/12/2022
|
SHANTI DEVI
|
3504006WL014179
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903002
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|