|
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-04-006-087-001/9326
(GOGANA MALLA)
|
3504006000NRG23160820220055843
|
16/08/2022
|
rajni devi
|
3504006WL007560
|
rajni devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651213910
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-087-001/9326
(GOGANA MALLA)
|
3504006000NRG23160820220055844
|
16/08/2022
|
sarswati devi
|
3504006WL007560
|
sarswati devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651213907
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-087-001/9330
(GOGANA MALLA)
|
3504006000NRG23160820220055845
|
16/08/2022
|
HEMA DEVI
|
3504006WL007560
|
HEMA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213909
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-087-001/9345
(GOGANA MALLA)
|
3504006000NRG23160820220055846
|
16/08/2022
|
GUDDI DEVI
|
3504006WL007560
|
GUDDI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651213906
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-087-001/9432
(GOGANA MALLA)
|
3504006000NRG23160820220055841
|
16/08/2022
|
CHANDU RAM
|
3504006WL007559
|
CHANDU RAM
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651213908
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|