|
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-04-006-095-003/10305
(KIRSHAL)
|
3504006000NRG23190920220070526
|
19/09/2022
|
INDRAJEET SINGH
|
3504006WL009675
|
INDRAJEET SINGH
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
22/09/2022
|
|
4906494005
|
|
MR INDRAJEET SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-003/10305
(KIRSHAL)
|
3504006000NRG23190920220070525
|
19/09/2022
|
LEELA DEVI
|
3504006WL009675
|
LEELA DEVI
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
22/09/2022
|
|
4906494004
|
|
SURENDRA SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|