|
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-04-006-019-002/1683
(HARGAGH)
|
3504006000NRG23180120230118396
|
18/01/2023
|
SEEMA DEVI
|
3504006WL016590
|
SEEMA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177944
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1438
()
|
3504006000NRG23180120230118397
|
18/01/2023
|
Munni Devi
|
3504006WL016590
|
Munni Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177943
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1505
()
|
3504006000NRG23180120230118398
|
18/01/2023
|
Mamta Devi
|
3504006WL016590
|
Mamta Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177945
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|