|
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-04-006-097-001/10453
(SILPAATA)
|
3504006000NRG23211120220093720
|
21/11/2022
|
KALA DEVI
|
3504006WL013342
|
KALA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895644
|
|
KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10458
(SILPAATA)
|
3504006000NRG23211120220093717
|
21/11/2022
|
MUKESH LAL
|
3504006WL013341
|
MUKESH LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895643
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10466
(SILPAATA)
|
3504006000NRG23211120220093721
|
21/11/2022
|
VIRENDRA LAL
|
3504006WL013342
|
VIRENDRA LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895645
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11195
(SILPAATA)
|
3504006000NRG23211120220093731
|
21/11/2022
|
JASODA DEVI
|
3504006WL013344
|
JASODA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895640
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-002/11225
(SILPAATA)
|
3504006000NRG23211120220093715
|
21/11/2022
|
KAMALA DEVI
|
3504006WL013340
|
KAMALA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895642
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11234
(SILPAATA)
|
3504006000NRG23211120220093716
|
21/11/2022
|
LAKHULI DEVI
|
3504006WL013340
|
LAKHULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895641
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|