|
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-04-006-052-001/5476
(JUMAKHET)
|
3504006000NRG23160820220055616
|
16/08/2022
|
narayan singh
|
3504006WL007537
|
narayan singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651568259
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-052-001/5476
(JUMAKHET)
|
3504006000NRG23160820220055615
|
16/08/2022
|
swari devi
|
3504006WL007537
|
swari devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651568258
|
|
SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-052-001/5578
(JUMAKHET)
|
3504006000NRG23160820220055617
|
16/08/2022
|
poonam devi
|
3504006WL007537
|
poonam devi
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651568260
|
|
POONAM DEVI W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|