|
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-04-006-030-001/3073
(Dungri)
|
3504006000NRG23190520220015371
|
19/05/2022
|
LAXMI DEVI
|
3504006WL001872
|
LAXMI DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503817611
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-030-001/3077
(Dungri)
|
3504006000NRG23190520220015372
|
19/05/2022
|
SUNDRI DEVI
|
3504006WL001872
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503817613
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-110-001/3001
()
|
3504006000NRG23190520220015374
|
19/05/2022
|
ramlal
|
3504006WL001872
|
ramlal
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503817614
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-110-001/3034
()
|
3504006000NRG23190520220015375
|
19/05/2022
|
ganshi devi
|
3504006WL001872
|
ganshi devi
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503817612
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|