|
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-04-006-103-003/10889
()
|
3504006000NRG24230120240161704
|
23/01/2024
|
GORI DEVI
|
3504006WL024192
|
GORI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141060494
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-104-002/10934-A
(SILANGA)
|
3504006000NRG24230120240161706
|
23/01/2024
|
BHARAT SINGH
|
3504006WL024192
|
BHARAT SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141060495
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-104-002/10934-A
(SILANGA)
|
3504006000NRG24230120240161705
|
23/01/2024
|
KAMLA DEVI
|
3504006WL024192
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141060497
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-104-003/10961
(SILANGA)
|
3504006000NRG24230120240161707
|
23/01/2024
|
rajni devi
|
3504006WL024192
|
rajni devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141060496
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|