|
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-04-006-057-002/6027
(MALKOAT)
|
3504006000NRG23090520220011748
|
09/05/2022
|
UMA DEVI
|
3504006WL001378
|
UMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269904620
|
|
MR MANOJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-004/6061
(MALKOAT)
|
3504006000NRG23090520220011744
|
09/05/2022
|
darwaan singh
|
3504006WL001377
|
darwaan singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269904618
|
|
MR DARWAN SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-004/6147
(MALKOAT)
|
3504006000NRG23090520220011747
|
09/05/2022
|
SUNITA DEVI
|
3504006WL001377
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269904619
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|