|
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-04-006-095-003/10209
(KIRSHAL)
|
3504006000NRG23130120230115714
|
13/01/2023
|
BAJU LAL
|
3504006WL016305
|
BAJU LAL
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086756805
|
|
BAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-003/10215
(KIRSHAL)
|
3504006000NRG23130120230115715
|
13/01/2023
|
SANTOSHI DEVI
|
3504006WL016305
|
SANTOSHI DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086756804
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10241
(KIRSHAL)
|
3504006000NRG23130120230115716
|
13/01/2023
|
MUNNI DEVI
|
3504006WL016305
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086756802
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10245
(KIRSHAL)
|
3504006000NRG23130120230115717
|
13/01/2023
|
DEVESHWARI DEVI
|
3504006WL016305
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086756803
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|