|
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-04-006-094-001/9952
(AAGAR)
|
3504006000NRG23230720220045177
|
23/07/2022
|
kishor kumar
|
3504006WL006078
|
kishor kumar
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3366192043
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-094-002/9876
(AAGAR)
|
3504006000NRG23230720220045185
|
23/07/2022
|
shroj devi
|
3504006WL006078
|
shroj devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3366192045
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-094-002/9891
(AAGAR)
|
3504006000NRG23230720220045186
|
23/07/2022
|
LAXMI DEVI
|
3504006WL006078
|
LAXMI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3366192044
|
|
MRS LAXAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|