|
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-04-006-056-001/5934
(KOAT)
|
3504006000NRG23290720220047700
|
29/07/2022
|
POONAM DEVI
|
3504006WL006432
|
POONAM DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980391013
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-002/5881
(KOAT)
|
3504006000NRG23290720220047703
|
29/07/2022
|
GAJENDRA SINGH
|
3504006WL006433
|
GAJENDRA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980391011
|
|
GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-002/5883
(KOAT)
|
3504006000NRG23290720220047705
|
29/07/2022
|
SHIV SINGH
|
3504006WL006433
|
SHIV SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980391012
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|