|
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-04-006-070-001/7475
(TENTUDA)
|
3504006000NRG24020920230075613
|
02/09/2023
|
SUMAN DEVI
|
3504006WL011925
|
SUMAN DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285172421
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-070-001/7430
(TENTUDA)
|
3504006000NRG24020920230075611
|
02/09/2023
|
PADMA DEVI
|
3504006WL011925
|
PADMA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285172420
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-070-001/7468
(TENTUDA)
|
3504006000NRG24020920230075612
|
02/09/2023
|
daleep singh
|
3504006WL011925
|
daleep singh
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285172423
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-070-001/7475
(TENTUDA)
|
3504006000NRG24020920230075614
|
02/09/2023
|
Tan singh
|
3504006WL011925
|
Tan singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285172422
|
|
TAN SINGH S/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-070-001/7521
(TENTUDA)
|
3504006000NRG24020920230075615
|
02/09/2023
|
Pushpraj singh
|
3504006WL011925
|
Pushpraj singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285172424
|
|
PUSHAP RAJ SINGH NEG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|