|
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-04-006-064-003/6887
()
|
3504006000NRG23230920220072601
|
23/09/2022
|
NARESH CHANDRA
|
3504006WL010050
|
NARESH CHANDRA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553115
|
|
MR NARESH CHAND BARMOLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-064-003/6893
()
|
3504006000NRG23230920220072602
|
23/09/2022
|
ASHA DEVI
|
3504006WL010050
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553113
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-003/6900
()
|
3504006000NRG23230920220072603
|
23/09/2022
|
ANUP CHANDRA
|
3504006WL010050
|
ANUP CHANDRA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553114
|
|
MR ANUP BARMOLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9822
(KHAAL KUMKHODI)
|
3504006000NRG23230920220072604
|
23/09/2022
|
SUNIL PRASAD BAHUGUNA
|
3504006WL010050
|
SUNIL PRASAD BAHUGUNA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553116
|
|
SUNIL PRASAD BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|