|
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-04-006-003-004/198
(PANCHALI)
|
3504006000NRG23121020220081279
|
12/10/2022
|
LILA DEVI
|
3504006WL011409
|
LILA DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579596757
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/211
(PANCHALI)
|
3504006000NRG23121020220081280
|
12/10/2022
|
SHAKUNTALA DEVI
|
3504006WL011409
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596759
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/291
(PANCHALI)
|
3504006000NRG23121020220081283
|
12/10/2022
|
MANGULI DEVI
|
3504006WL011409
|
MANGULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596758
|
|
MRS MANGOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|