|
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-04-006-076-001/8142
(DEVPURI)
|
3504006000NRG23241120220094511
|
24/11/2022
|
bhagvatram
|
3504006WL013480
|
bhagvatram
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6740143258
|
|
MR BHAGWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8352
(DEVPURI)
|
3504006000NRG23241120220094512
|
24/11/2022
|
GAMAL SINGH
|
3504006WL013480
|
GAMAL SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6740143256
|
|
GAMAL SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8472
(DEVPURI)
|
3504006000NRG23241120220094513
|
24/11/2022
|
MEHENDRA SINGH
|
3504006WL013480
|
MEHENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6740143257
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|