|
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-04-006-103-003/10791
()
|
3504006000NRG24040120240144139
|
04/01/2024
|
DHANULI DEVI
|
3504006WL021829
|
DHANULI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910038365
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-003/10930
()
|
3504006000NRG24040120240144141
|
04/01/2024
|
KESHAR SINGH
|
3504006WL021829
|
KESHAR SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910038363
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-003/10930
()
|
3504006000NRG24040120240144140
|
04/01/2024
|
LALI DEVI
|
3504006WL021829
|
LALI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910038366
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-104-003/10931
(SILANGA)
|
3504006000NRG24040120240144142
|
04/01/2024
|
ANANDI DEVI
|
3504006WL021829
|
ANANDI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910038364
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|