|
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
|
Khirsu
|
UT-05-015-028-001/138
(Koltha)
|
3505015000NRG24261220230167994
|
26/12/2023
|
manga devi
|
3505015WL027166
|
manga devi
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907719391
|
|
MRS MANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-015-028-001/154
(Koltha)
|
3505015000NRG24261220230167995
|
26/12/2023
|
CHANDAR MOHAN
|
3505015WL027166
|
CHANDAR MOHAN
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907719394
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-028-001/156
(Koltha)
|
3505015000NRG24261220230167999
|
26/12/2023
|
DHANESHWARI DEVI
|
3505015WL027167
|
DHANESHWARI DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907719393
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-028-001/16
(Koltha)
|
3505015000NRG24261220230167996
|
26/12/2023
|
MAHABIR SINGH
|
3505015WL027166
|
MAHABIR SINGH
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907719392
|
|
MR MAHABIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-028-001/47
(Koltha)
|
3505015000NRG24261220230167998
|
26/12/2023
|
MADHURI DEVI
|
3505015WL027166
|
MADHURI DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907719395
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|