|
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-04-006-104-002/10880
(SILANGA)
|
3504006000NRG23230120230120007
|
23/01/2023
|
GEETA DEVI
|
3504006WL016767
|
GEETA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611368
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-104-002/10999
(SILANGA)
|
3504006000NRG23230120230120008
|
23/01/2023
|
TULSI DEVI
|
3504006WL016767
|
TULSI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611370
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-104-002/11000
(SILANGA)
|
3504006000NRG23230120230120009
|
23/01/2023
|
MANOJ NEGI
|
3504006WL016767
|
MANOJ NEGI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611367
|
|
MANOJ SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-104-002/11002
(SILANGA)
|
3504006000NRG23230120230120010
|
23/01/2023
|
KUNDAN SINGH
|
3504006WL016767
|
KUNDAN SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611371
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-104-002/4966
(SILANGA)
|
3504006000NRG23230120230120012
|
23/01/2023
|
KAMLA DEVI
|
3504006WL016767
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611369
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|