|
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-04-006-007-002/276
(ROHIDA)
|
3504006000NRG24270320240238726
|
27/03/2024
|
asha devi
|
3504006WL034934
|
asha devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130772
|
|
ASHA DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/108
(ROHIDA)
|
3504006000NRG24270320240238724
|
27/03/2024
|
PRATIMA DEVI
|
3504006WL034934
|
PRATIMA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130769
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/255
(ROHIDA)
|
3504006000NRG24270320240238725
|
27/03/2024
|
SANDEEP SINGH
|
3504006WL034934
|
SANDEEP SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130768
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-007-002/493
(ROHIDA)
|
3504006000NRG24270320240238727
|
27/03/2024
|
Basanti Devi
|
3504006WL034934
|
Basanti Devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130770
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-007-002/703
(ROHIDA)
|
3504006000NRG24270320240238728
|
27/03/2024
|
KAVITA DEVI
|
3504006WL034934
|
KAVITA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130771
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|