|
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-04-006-107-002/11247
(MALETHI)
|
3504006000NRG23130520220013998
|
13/05/2022
|
SAKU DEVI
|
3504006WL001686
|
SAKU DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899852
|
|
MRS SHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-107-002/12305
(MALETHI)
|
3504006000NRG23130520220013999
|
13/05/2022
|
SARITA DEVI
|
3504006WL001686
|
SARITA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899853
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/11323
(MALETHI)
|
3504006000NRG23130520220014002
|
13/05/2022
|
SUNIL KUMAR
|
3504006WL001686
|
SUNIL KUMAR
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899851
|
|
SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|