|
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-04-006-103-002/10858
()
|
3504006000NRG23101020220080216
|
10/10/2022
|
REKHA DEVI
|
3504006WL011229
|
REKHA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604182
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-002/10860
()
|
3504006000NRG23101020220080217
|
10/10/2022
|
LEELA DEVI
|
3504006WL011229
|
LEELA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604183
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-002/10862
()
|
3504006000NRG23101020220080218
|
10/10/2022
|
BASANTI DEVI
|
3504006WL011229
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604185
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-002/10863
()
|
3504006000NRG23101020220080219
|
10/10/2022
|
BEENA DEVI
|
3504006WL011229
|
BEENA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604184
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-104-002/10850
(SILANGA)
|
3504006000NRG23101020220080220
|
10/10/2022
|
USHA DEVI
|
3504006WL011229
|
USHA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604186
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|