|
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-04-006-072-001/7619
(JAKHET)
|
3504006000NRG23130920220068573
|
13/09/2022
|
KARAN SINGH
|
3504006WL009380
|
KARAN SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805415760
|
|
KARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-002/9314
(JAKHET)
|
3504006000NRG23130920220068575
|
13/09/2022
|
FHAGUNI DEVI
|
3504006WL009380
|
FHAGUNI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805415759
|
|
FHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-002/9314
(JAKHET)
|
3504006000NRG23130920220068574
|
13/09/2022
|
MOHAN SINGH
|
3504006WL009380
|
MOHAN SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805415761
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|