|
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-04-006-027-001/2345
(SARKOT)
|
3504006000NRG23120720220039116
|
12/07/2022
|
KAMLA DEVI
|
3504006WL005166
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146729159
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2345
(SARKOT)
|
3504006000NRG23120720220039115
|
12/07/2022
|
RAMESH RAM
|
3504006WL005166
|
RAMESH RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146729160
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2360
(SARKOT)
|
3504006000NRG23120720220039120
|
12/07/2022
|
SUSHILA DEVI
|
3504006WL005166
|
SUSHILA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146729158
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|