|
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-04-006-052-001/5566
(JUMAKHET)
|
3504006000NRG23120120230115388
|
12/01/2023
|
VIMLA DEVI
|
3504006WL016269
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086755444
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-052-002/13273
(JUMAKHET)
|
3504006000NRG23120120230115389
|
12/01/2023
|
DEEPA DEVI
|
3504006WL016269
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086755447
|
|
MRS DEEPA NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-052-002/13278
(JUMAKHET)
|
3504006000NRG23120120230115390
|
12/01/2023
|
BHAGIRATHI DEVI
|
3504006WL016269
|
BHAGIRATHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086755445
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-052-002/5541
(JUMAKHET)
|
3504006000NRG23120120230115391
|
12/01/2023
|
dhanpa devi
|
3504006WL016269
|
dhanpa devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086755446
|
|
DHANPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|