|
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-04-006-051-002/5419
(JUMAKHET(UTTARI))
|
3504006000NRG23210720220043393
|
21/07/2022
|
PARWATI DEVI
|
3504006WL005818
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980388981
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-002/5493
(JUMAKHET(UTTARI))
|
3504006000NRG23210720220043394
|
21/07/2022
|
POOJA DEVI
|
3504006WL005818
|
POOJA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980388980
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5494
(JUMAKHET(UTTARI))
|
3504006000NRG23210720220043395
|
21/07/2022
|
PURAN LAL
|
3504006WL005818
|
PURAN LAL
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980388982
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|