|
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-04-006-089-001/9505
(BHANDARI KHOD)
|
3504006000NRG23220820220058948
|
22/08/2022
|
KHASTI DEVI
|
3504006WL008019
|
KHASTI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651218205
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-004/9588
(BHANDARI KHOD)
|
3504006000NRG23220820220058949
|
22/08/2022
|
NIRMALA DEVI
|
3504006WL008019
|
NIRMALA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651218204
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-004/9591
(BHANDARI KHOD)
|
3504006000NRG23220820220058951
|
22/08/2022
|
SAMUDRA DEVI
|
3504006WL008019
|
SAMUDRA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651218203
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-089-004/9654
(BHANDARI KHOD)
|
3504006000NRG23220820220058952
|
22/08/2022
|
Amba dutt joshi
|
3504006WL008019
|
Amba dutt joshi
|
00415
|
SBIN0009938
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651218206
|
|
MR AMBA DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|