|
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-04-006-018-004/1396
(GHANDIYAL MALLA)
|
3504006000NRG23240220230147797
|
24/02/2023
|
mamta devi
|
3504006WL019924
|
mamta devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882262
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-008/1415
(GHANDIYAL MALLA)
|
3504006000NRG23240220230147798
|
24/02/2023
|
KALAWATI DEVI
|
3504006WL019924
|
KALAWATI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882261
|
|
MR MAHANAND SATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-008/1440
(GHANDIYAL MALLA)
|
3504006000NRG23240220230147799
|
24/02/2023
|
KUNDAN SINGH
|
3504006WL019924
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882263
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-008/1459
(GHANDIYAL MALLA)
|
3504006000NRG23240220230147800
|
24/02/2023
|
SENA DEVI
|
3504006WL019924
|
SENA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882260
|
|
MRS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|