|
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-04-006-003-004/207
(PANCHALI)
|
3504006000NRG23220620220028754
|
22/06/2022
|
JANKI DEVI
|
3504006WL003783
|
JANKI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559344738
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/233
(PANCHALI)
|
3504006000NRG23220620220028756
|
22/06/2022
|
RANJEET SINGH
|
3504006WL003783
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559344736
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/246
(PANCHALI)
|
3504006000NRG23220620220028757
|
22/06/2022
|
CHANDI DEVI
|
3504006WL003783
|
CHANDI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559344733
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/287
(PANCHALI)
|
3504006000NRG23220620220028760
|
22/06/2022
|
HIMULI DEVI
|
3504006WL003783
|
HIMULI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344734
|
|
MRS HIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/291
(PANCHALI)
|
3504006000NRG23220620220028761
|
22/06/2022
|
MANGULI DEVI
|
3504006WL003783
|
MANGULI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559344737
|
|
MRS MANGOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/353
(PANCHALI)
|
3504006000NRG23220620220028763
|
22/06/2022
|
DARWAN SINGH
|
3504006WL003783
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559344735
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|