|
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-04-006-059-002/6402
(KANDARIKHOD)
|
3504006000NRG23200220230141555
|
20/02/2023
|
NANDI DEVI
|
3504006WL019221
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180720330
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6572
(KANDARIKHOD)
|
3504006000NRG23200220230141556
|
20/02/2023
|
DIVYA
|
3504006WL019221
|
DIVYA
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180720328
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6583
(KANDARIKHOD)
|
3504006000NRG23200220230141557
|
20/02/2023
|
KAMLA DEVI
|
3504006WL019221
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180720329
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|