|
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-04-006-112-003/4423
(BADATH)
|
3504006000NRG24301020230107033
|
30/10/2023
|
ARTI DEVI
|
3504006WL016768
|
ARTI DEVI
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671481084
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/4315
()
|
3504006000NRG24301020230107027
|
30/10/2023
|
SARITA DEVI
|
3504006WL016768
|
SARITA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671481086
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/4341
()
|
3504006000NRG24301020230107028
|
30/10/2023
|
NANDAN SINGH
|
3504006WL016768
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671481081
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4361
()
|
3504006000NRG24301020230107029
|
30/10/2023
|
URMILA DEVI
|
3504006WL016768
|
URMILA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671481085
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4380
()
|
3504006000NRG24301020230107030
|
30/10/2023
|
REKHA DEVI
|
3504006WL016768
|
REKHA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671481083
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4409
()
|
3504006000NRG24301020230107031
|
30/10/2023
|
VIKRAM SINGH
|
3504006WL016768
|
VIKRAM SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671481087
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
7
|
GAIRSAIN
|
UT-04-006-112-003/4418
(BADATH)
|
3504006000NRG24301020230107032
|
30/10/2023
|
SHAVITRI DEVI
|
3504006WL016768
|
SHAVITRI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671481082
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|