|
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-04-006-003-004/208
(PANCHALI)
|
3504006000NRG23070520220011112
|
07/05/2022
|
VIMLA DEVI
|
3504006WL001279
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911449
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/179
(ROHIDA)
|
3504006000NRG23070520220011113
|
07/05/2022
|
BACHAN SINGH
|
3504006WL001280
|
BACHAN SINGH
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911450
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-019-002/1673
(HARGAGH)
|
3504006000NRG23070520220011117
|
07/05/2022
|
Revati devi
|
3504006WL001281
|
Revati devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911448
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|