|
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-04-006-104-002/10995
(SILANGA)
|
3504006000NRG23130720220039606
|
13/07/2022
|
GOPAL SINGH
|
3504006WL005239
|
GOPAL SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146730106
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-104-002/10995
(SILANGA)
|
3504006000NRG23130720220039608
|
13/07/2022
|
GOPAL SINGH
|
3504006WL005239
|
GOPAL SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730105
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-104-002/10995
(SILANGA)
|
3504006000NRG23130720220039609
|
13/07/2022
|
JAYANTI DEVI
|
3504006WL005239
|
JAYANTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730103
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-104-002/10995
(SILANGA)
|
3504006000NRG23130720220039607
|
13/07/2022
|
JAYANTI DEVI
|
3504006WL005239
|
JAYANTI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146730104
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|