|
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-04-006-106-001/11150
(SYUNI TALLI)
|
3504006000NRG23190320230174411
|
20/03/2023
|
susela devi
|
3504006WL022770
|
susela devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291760
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-106-001/11171
(SYUNI TALLI)
|
3504006000NRG23190320230174412
|
20/03/2023
|
SULOCHNA DEVI
|
3504006WL022770
|
SULOCHNA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291761
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-106-001/11180
(SYUNI TALLI)
|
3504006000NRG23190320230174414
|
20/03/2023
|
MANWAR SINGH
|
3504006WL022770
|
MANWAR SINGH
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291762
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|