|
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-04-006-096-001/10267
(MAIKHOLI)
|
3504006000NRG23240820220059713
|
24/08/2022
|
kamla devi
|
3504006WL008114
|
kamla devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641347574
|
|
SEPOY KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10321
(MAIKHOLI)
|
3504006000NRG23240820220059714
|
24/08/2022
|
meena devi
|
3504006WL008114
|
meena devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641347573
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/12001
(MAIKHOLI)
|
3504006000NRG23240820220059715
|
24/08/2022
|
SAKUNTALA DEVI
|
3504006WL008114
|
SAKUNTALA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641347572
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/12002
(MAIKHOLI)
|
3504006000NRG23240820220059716
|
24/08/2022
|
DEVKI DEVI
|
3504006WL008114
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641347575
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|