|
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-04-006-037-003/3838
(KASUWA)
|
3504006000NRG23121220220100824
|
12/12/2022
|
REKHA DEVI
|
3504006WL014408
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014811
|
|
SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-003/3838
(KASUWA)
|
3504006000NRG23121220220100823
|
12/12/2022
|
SURENDRA LAL
|
3504006WL014408
|
SURENDRA LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014810
|
|
SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-003/3839
(KASUWA)
|
3504006000NRG23121220220100826
|
12/12/2022
|
RAJI DEVI
|
3504006WL014408
|
RAJI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014809
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-003/3992
(KASUWA)
|
3504006000NRG23121220220100827
|
12/12/2022
|
POOJA DEVI
|
3504006WL014408
|
POOJA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014808
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-037-003/3992
(KASUWA)
|
3504006000NRG23121220220100828
|
12/12/2022
|
RAJEEV LAL
|
3504006WL014408
|
RAJEEV LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014807
|
|
MR RAJEEV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|