|
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-04-006-056-001/5833
(KOAT)
|
3504006000NRG23180420220001020
|
18/04/2022
|
KAMLA DEVI
|
3504006WL000117
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0820661085
|
|
KAMLA MISHRA
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/5925
(KOAT)
|
3504006000NRG23180420220001021
|
18/04/2022
|
DEEPA MISHRA
|
3504006WL000117
|
DEEPA MISHRA
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0820661083
|
|
MRS DEEPA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-002/5877
(KOAT)
|
3504006000NRG23180420220001023
|
18/04/2022
|
KASHMIRA DEVI
|
3504006WL000117
|
KASHMIRA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0820661084
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|