|
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-04-006-037-004/3857
(KASUWA)
|
3504006000NRG23201220220103708
|
20/12/2022
|
SANTOSHI DEVI
|
3504006WL014823
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441309826
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/4324
()
|
3504006000NRG23201220220103709
|
20/12/2022
|
SULOCHANA DEVI
|
3504006WL014823
|
SULOCHANA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441309825
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-112-003/4430
(BADATH)
|
3504006000NRG23201220220103710
|
20/12/2022
|
SAROJANI DEVI
|
3504006WL014823
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441309827
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|