|
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-04-006-051-002/5419
(JUMAKHET(UTTARI))
|
3504006000NRG23100820220053697
|
10/08/2022
|
Parwati devi
|
3504006WL007242
|
Parwati devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027036286
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-002/5493
(JUMAKHET(UTTARI))
|
3504006000NRG23100820220053698
|
10/08/2022
|
POOJA DEVI
|
3504006WL007242
|
POOJA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027036287
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5494
(JUMAKHET(UTTARI))
|
3504006000NRG23100820220053699
|
10/08/2022
|
PURAN LAL
|
3504006WL007242
|
PURAN LAL
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027036288
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|