|
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-04-006-044-003/13126
(KUSHRANI)
|
3504006000NRG23070520220011122
|
07/05/2022
|
BABITA DEVI
|
3504006WL001283
|
BABITA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269904994
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-003/13126
(KUSHRANI)
|
3504006000NRG23070520220011121
|
07/05/2022
|
GANGA DEVI
|
3504006WL001283
|
GANGA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269904993
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-003/13137
(KUSHRANI)
|
3504006000NRG23070520220011124
|
07/05/2022
|
MAMTA DEVI
|
3504006WL001283
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269904996
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-003/13158
(KUSHRANI)
|
3504006000NRG23070520220011125
|
07/05/2022
|
RAM SINGH
|
3504006WL001283
|
RAM SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269904995
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|