|
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-04-006-096-001/10343
(MAIKHOLI)
|
3504006000NRG24280320240241931
|
28/03/2024
|
KAMLA DEVI
|
3504006WL035426
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676505
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10350
(MAIKHOLI)
|
3504006000NRG24280320240241932
|
28/03/2024
|
SUSHILA DEVI
|
3504006WL035426
|
SUSHILA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676506
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10386
(MAIKHOLI)
|
3504006000NRG24280320240241933
|
28/03/2024
|
KISANI DEVI
|
3504006WL035426
|
KISANI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676507
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|