|
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-04-006-096-001/10320
(MAIKHOLI)
|
3504006000NRG23200120230119283
|
20/01/2023
|
Baishakhi devi
|
3504006WL016689
|
Baishakhi devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/01/2023
|
|
8166106105
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10377
(MAIKHOLI)
|
3504006000NRG23200120230119284
|
20/01/2023
|
PUSPHA DEVI
|
3504006WL016689
|
PUSPHA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
25/01/2023
|
|
8166106104
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/13021
(MAIKHOLI)
|
3504006000NRG23200120230119287
|
20/01/2023
|
DHARAM SINGH
|
3504006WL016689
|
DHARAM SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8166106103
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|