|
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-04-006-056-001/5901
(KOAT)
|
3504006000NRG23100220230133006
|
10/02/2023
|
Meena devi
|
3504006WL018232
|
Meena devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869682116
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/5956
(KOAT)
|
3504006000NRG23100220230133007
|
10/02/2023
|
Bimla devi
|
3504006WL018232
|
Bimla devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869682115
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/5956
(KOAT)
|
3504006000NRG23100220230133008
|
10/02/2023
|
Narender singh rawat
|
3504006WL018232
|
Narender singh rawat
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869682114
|
|
NARENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|