|
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-04-006-037-004/12932
(KASUWA)
|
3504006000NRG23271220220105902
|
27/12/2022
|
ASHUTOSH SINGH
|
3504006WL015107
|
ASHUTOSH SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515049052
|
|
MR ASHUTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-004/12939
(KASUWA)
|
3504006000NRG23271220220105903
|
27/12/2022
|
KALPESHWARI DEVI
|
3504006WL015107
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515049051
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-004/3870
(KASUWA)
|
3504006000NRG23271220220105905
|
27/12/2022
|
RINKESH LAL
|
3504006WL015107
|
RINKESH LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515049054
|
|
MR RINKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-004/3870
(KASUWA)
|
3504006000NRG23271220220105904
|
27/12/2022
|
SHIVI DEVI
|
3504006WL015107
|
SHIVI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515049053
|
|
MRS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|