|
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-04-006-075-001/7951
(KUNIGAAD)
|
3504006000NRG23190520220015399
|
19/05/2022
|
SAVITRI DEVI
|
3504006WL001877
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503814894
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/7993-A
(KUNIGAAD)
|
3504006000NRG23190520220015401
|
19/05/2022
|
manju devi
|
3504006WL001877
|
manju devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503814892
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-001/7996
(KUNIGAAD)
|
3504006000NRG23190520220015403
|
19/05/2022
|
VIMLA DEVI
|
3504006WL001877
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503814895
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-001/8001
(KUNIGAAD)
|
3504006000NRG23190520220015404
|
19/05/2022
|
CHAMPA DEVI
|
3504006WL001877
|
CHAMPA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503814891
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-001/8310
(KUNIGAAD)
|
3504006000NRG23190520220015406
|
19/05/2022
|
Awatar singh
|
3504006WL001877
|
Awatar singh
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503814893
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|