|
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-04-006-047-001/5136
(BHATGWALI)
|
3504006000NRG23301220220108311
|
30/12/2022
|
SURESHI DEVI
|
3504006WL015408
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565770272
|
|
SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5146
(BHATGWALI)
|
3504006000NRG23301220220108312
|
30/12/2022
|
NANDI DEVI
|
3504006WL015408
|
NANDI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
02/01/2023
|
|
7565770271
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5243
(BHATGWALI)
|
3504006000NRG23301220220108313
|
30/12/2022
|
POOJA DEVI
|
3504006WL015408
|
POOJA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565770270
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|