|
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-04-006-018-003/1266
(GHANDIYAL MALLA)
|
3504006000NRG23211020220084822
|
21/10/2022
|
SHANTI DEVI
|
3504006WL011975
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579546829
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-003/1299
(GHANDIYAL MALLA)
|
3504006000NRG23211020220084824
|
21/10/2022
|
DHARM SINGH
|
3504006WL011975
|
DHARM SINGH
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579546827
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-003/1306
(GHANDIYAL MALLA)
|
3504006000NRG23211020220084825
|
21/10/2022
|
BIJMATI DEVI
|
3504006WL011975
|
BIJMATI DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579546828
|
|
MRS BIJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-003/1491
(GHANDIYAL MALLA)
|
3504006000NRG23211020220084827
|
21/10/2022
|
beer a devi
|
3504006WL011975
|
beer a devi
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579546826
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|