|
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-04-006-096-001/10307
(MAIKHOLI)
|
3504006000NRG23191020220084103
|
19/10/2022
|
HUKAM SINGH
|
3504006WL011856
|
HUKAM SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579534634
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/11961
(MAIKHOLI)
|
3504006000NRG23191020220084104
|
19/10/2022
|
GANESH RAM
|
3504006WL011856
|
GANESH RAM
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579534635
|
|
GANESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-003/10418
(MAIKHOLI)
|
3504006000NRG23191020220084107
|
19/10/2022
|
SUNDARI DEVI
|
3504006WL011856
|
SUNDARI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579534636
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-003/10426
(MAIKHOLI)
|
3504006000NRG23191020220084110
|
19/10/2022
|
GANGA DEVI
|
3504006WL011856
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579534637
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-003/10431
(MAIKHOLI)
|
3504006000NRG23191020220084112
|
19/10/2022
|
KAMLA DEVI
|
3504006WL011856
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579534638
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|