|
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-04-006-100-002/9710
(DIVADHAAR)
|
3504006000NRG23191020220083946
|
19/10/2022
|
srashwati devi
|
3504006WL011832
|
srashwati devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532731
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-100-002/9719
(DIVADHAAR)
|
3504006000NRG23191020220083947
|
19/10/2022
|
kala devi
|
3504006WL011832
|
kala devi
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579532730
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-002/9742
(DIVADHAAR)
|
3504006000NRG23191020220083948
|
19/10/2022
|
chandra devi
|
3504006WL011832
|
chandra devi
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579532732
|
|
CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|