|
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-04-006-095-003/10158
(KIRSHAL)
|
3504006000NRG23130120230116279
|
13/01/2023
|
INDRA DEVI
|
3504006WL016352
|
INDRA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086757496
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-003/10163
(KIRSHAL)
|
3504006000NRG23130120230116280
|
13/01/2023
|
GUDDI DEVI
|
3504006WL016352
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086757495
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10177
(KIRSHAL)
|
3504006000NRG23130120230116281
|
13/01/2023
|
MEENA DEVI
|
3504006WL016352
|
MEENA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757497
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|