|
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-04-006-006-001/2069
(BEENA)
|
3504006000NRG23140920220068666
|
14/09/2022
|
TULSHI DEVI
|
3504006WL009395
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419204
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2169
(BEENA)
|
3504006000NRG23140920220068667
|
14/09/2022
|
PARULI DEVI
|
3504006WL009395
|
PARULI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419206
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/489
(BEENA)
|
3504006000NRG23140920220068668
|
14/09/2022
|
bhaga devi
|
3504006WL009395
|
bhaga devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419205
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|