|
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-04-006-074-005/7867
(KOTHA)
|
3504006000NRG23190920220070575
|
19/09/2022
|
RAMESH RAM
|
3504006WL009685
|
RAMESH RAM
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
22/09/2022
|
|
4906493708
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-074-005/7968
(KOTHA)
|
3504006000NRG23190920220070576
|
19/09/2022
|
SURESH RAM
|
3504006WL009685
|
SURESH RAM
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
22/09/2022
|
|
4906493706
|
|
SHRI SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-074-005/7969
(KOTHA)
|
3504006000NRG23190920220070577
|
19/09/2022
|
INDRA DEVI
|
3504006WL009685
|
INDRA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
22/09/2022
|
|
4906493707
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|