|
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-04-006-097-001/10450
(SILPAATA)
|
3504006000NRG23260920220073735
|
26/09/2022
|
CHUMA DEVI
|
3504006WL010206
|
CHUMA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
29/09/2022
|
|
5063067070
|
|
CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10457
(SILPAATA)
|
3504006000NRG23260920220073736
|
26/09/2022
|
VISHAN SINGH
|
3504006WL010206
|
VISHAN SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
29/09/2022
|
|
5063067071
|
|
VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10464
(SILPAATA)
|
3504006000NRG23260920220073737
|
26/09/2022
|
PANCHAM SINGH
|
3504006WL010206
|
PANCHAM SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
29/09/2022
|
|
5063067069
|
|
PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10513
(SILPAATA)
|
3504006000NRG23260920220073738
|
26/09/2022
|
NARENDRA SINGH
|
3504006WL010206
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
29/09/2022
|
|
5063067072
|
|
NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|