|
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-04-006-085-001/9128
(DHAMKAR)
|
3504006000NRG23210920220072036
|
21/09/2022
|
NEEMA DEVI
|
3504006WL009954
|
NEEMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130810
|
|
NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-085-001/9130
(DHAMKAR)
|
3504006000NRG23210920220072032
|
21/09/2022
|
MANDODHARI DEVI
|
3504006WL009953
|
MANDODHARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130813
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-085-001/9135
(DHAMKAR)
|
3504006000NRG23210920220072038
|
21/09/2022
|
PREMA DEVI
|
3504006WL009954
|
PREMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130811
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-085-001/9267
(DHAMKAR)
|
3504006000NRG23210920220072034
|
21/09/2022
|
VEENTA DEVI
|
3504006WL009953
|
VEENTA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130812
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|