|
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-04-006-070-001/7431
(TENTUDA)
|
3504006000NRG23171120220093104
|
17/11/2022
|
anandi devi
|
3504006WL013237
|
anandi devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859877
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-070-001/7431
(TENTUDA)
|
3504006000NRG23171120220093103
|
17/11/2022
|
narendra singh
|
3504006WL013237
|
narendra singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859876
|
|
NARENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-070-001/7454
(TENTUDA)
|
3504006000NRG23171120220093099
|
17/11/2022
|
pushpa devi
|
3504006WL013236
|
pushpa devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635859878
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|