|
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-04-006-003-004/212
(PANCHALI)
|
3504006000NRG23220820220059045
|
22/08/2022
|
SHANTI DEVI
|
3504006WL008036
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342334
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/233
(PANCHALI)
|
3504006000NRG23220820220059048
|
22/08/2022
|
kunti devi
|
3504006WL008036
|
kunti devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342333
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/242
(PANCHALI)
|
3504006000NRG23220820220059050
|
22/08/2022
|
HARI PRASHAD
|
3504006WL008036
|
HARI PRASHAD
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342331
|
|
HARI PARSAD SON OF CHUMMI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/257
(PANCHALI)
|
3504006000NRG23220820220059051
|
22/08/2022
|
KESHRI DEVI
|
3504006WL008036
|
KESHRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342332
|
|
KESHRI DEVI W/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/259
(PANCHALI)
|
3504006000NRG23220820220059052
|
22/08/2022
|
MANETHI DEVI
|
3504006WL008036
|
MANETHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342330
|
|
MR BAACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|