|
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-04-006-085-002/9149
(DHAMKAR)
|
3504006000NRG23101020220080256
|
10/10/2022
|
USHA DEVI
|
3504006WL011238
|
USHA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579602441
|
|
MRS USHA DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-085-002/9152
(DHAMKAR)
|
3504006000NRG23101020220080257
|
10/10/2022
|
MAHESHWAR DEVI
|
3504006WL011238
|
MAHESHWAR DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579602439
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-085-002/9194
(DHAMKAR)
|
3504006000NRG23101020220080258
|
10/10/2022
|
SHAKUNTLA DEVI
|
3504006WL011238
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579602440
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|