|
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-04-006-006-001/2126
(BEENA)
|
3504006000NRG23110320230161255
|
11/03/2023
|
KALAM SINGH
|
3504006WL021483
|
KALAM SINGH
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925673
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2126
(BEENA)
|
3504006000NRG23110320230161256
|
11/03/2023
|
pushpa devi
|
3504006WL021483
|
pushpa devi
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925671
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/457
(BEENA)
|
3504006000NRG23110320230161257
|
11/03/2023
|
MADAN SINGH
|
3504006WL021483
|
MADAN SINGH
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925672
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/560
(BEENA)
|
3504006000NRG23110320230161258
|
11/03/2023
|
GAINI DEVI
|
3504006WL021483
|
GAINI DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925674
|
|
MR GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|