|
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-04-006-089-004/9588
(BHANDARI KHOD)
|
3504006000NRG23220820220058950
|
22/08/2022
|
VIKASH SINGH
|
3504006WL008019
|
VIKASH SINGH
|
00415
|
SBIN0002534
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640936332
|
|
MR VIKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-089-004/9664
(BHANDARI KHOD)
|
3504006000NRG23220820220058954
|
22/08/2022
|
ANANDI DEVI
|
3504006WL008019
|
ANANDI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Rejected
|
12/09/2022
|
|
4640936330
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-089-004/9664
(BHANDARI KHOD)
|
3504006000NRG23220820220058953
|
22/08/2022
|
Priti devi
|
3504006WL008019
|
Priti devi
|
00415
|
SBIN0009938
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640936331
|
|
MRS PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|