|
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-04-006-069-001/7345
(LAMBAGAD)
|
3504006000NRG24150220240189472
|
15/02/2024
|
Govind singh
|
3504006WL028167
|
Govind singh
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796900590
|
|
GOVIND SINGH MADHWAL
|
BANK OF BARODA(606985)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7376
(LAMBAGAD)
|
3504006000NRG24150220240189474
|
15/02/2024
|
DURGA SINGH
|
3504006WL028167
|
DURGA SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2796900592
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7376
(LAMBAGAD)
|
3504006000NRG24150220240189473
|
15/02/2024
|
PARWATI DEVI
|
3504006WL028167
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2796900591
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7491
(LAMBAGAD)
|
3504006000NRG24150220240189475
|
15/02/2024
|
Kamla devi
|
3504006WL028167
|
Kamla devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2796900593
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|