|
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-04-006-075-003/8065
(KUNIGAAD)
|
3504006000NRG23191020220083951
|
19/10/2022
|
Lata devi
|
3504006WL011833
|
Lata devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531036
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-003/8071-A
(KUNIGAAD)
|
3504006000NRG23191020220083952
|
19/10/2022
|
Kheemram
|
3504006WL011833
|
Kheemram
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531035
|
|
MR KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-003/8304
(KUNIGAAD)
|
3504006000NRG23191020220083953
|
19/10/2022
|
chandra devi
|
3504006WL011833
|
chandra devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531037
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|