|
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-04-006-006-001/2082
(BEENA)
|
3504006000NRG24050320240213183
|
05/03/2024
|
Radha devi
|
3504006WL031274
|
Radha devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884742
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2089
(BEENA)
|
3504006000NRG24050320240213184
|
05/03/2024
|
RAMESWARI DEVI
|
3504006WL031274
|
RAMESWARI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884745
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2214
(BEENA)
|
3504006000NRG24050320240213185
|
05/03/2024
|
SHANTA DEVI
|
3504006WL031274
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884743
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/505
(BEENA)
|
3504006000NRG24050320240213186
|
05/03/2024
|
KALA KUSHMA DEVI
|
3504006WL031274
|
KALA KUSHMA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884741
|
|
MRS KALAKUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/529
(BEENA)
|
3504006000NRG24050320240213187
|
05/03/2024
|
GEETA DEVI
|
3504006WL031274
|
GEETA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884744
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|