|
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-04-006-065-002/6992
(KALYANA TALLA)
|
3504006000NRG23290320230193709
|
29/03/2023
|
PREM SINGH
|
3504006WL024734
|
PREM SINGH
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500901160
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-065-006/7985
(KALYANA TALLA)
|
3504006000NRG23290320230193710
|
29/03/2023
|
SARASWATI DEVI
|
3504006WL024734
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500901161
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-006/7987
(KALYANA TALLA)
|
3504006000NRG23290320230193711
|
29/03/2023
|
DEEPA DEVI
|
3504006WL024734
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500901162
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|