|
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)
|
3504006000NRG23130520220013994
|
13/05/2022
|
INDRA DEVI
|
3504006WL001685
|
INDRA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898584
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-003/10163
(KIRSHAL)
|
3504006000NRG23130520220013996
|
13/05/2022
|
GUDDI DEVI
|
3504006WL001685
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898586
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10177
(KIRSHAL)
|
3504006000NRG23130520220013997
|
13/05/2022
|
MEENA DEVI
|
3504006WL001685
|
MEENA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898585
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|