|
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-04-006-005-001/384
(BANJAYANI)
|
3504006000NRG23170520220014535
|
17/05/2022
|
Mahesari devi
|
3504006WL001777
|
Mahesari devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503816774
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/461
(BANJAYANI)
|
3504006000NRG23170520220014529
|
17/05/2022
|
AMRA DEVI
|
3504006WL001776
|
AMRA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503816772
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/491
(BANJAYANI)
|
3504006000NRG23170520220014538
|
17/05/2022
|
HANSHI DEVI
|
3504006WL001777
|
HANSHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503816773
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|