|
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-04-006-003-003/306
(PANCHALI)
|
3504006000NRG24300320240243272
|
30/03/2024
|
MASHI DEVI
|
3504006WL035637
|
MASHI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109410464
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-003/329
(PANCHALI)
|
3504006000NRG24300320240243274
|
30/03/2024
|
HAMIT SINGH
|
3504006WL035637
|
HAMIT SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109410466
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-003/329
(PANCHALI)
|
3504006000NRG24300320240243273
|
30/03/2024
|
kala devi
|
3504006WL035637
|
kala devi
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109410467
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-003/383
(PANCHALI)
|
3504006000NRG24300320240243275
|
30/03/2024
|
POONAM DEVI
|
3504006WL035637
|
POONAM DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109410465
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-003/384
(PANCHALI)
|
3504006000NRG24300320240243276
|
30/03/2024
|
SAVITRI DEVI
|
3504006WL035637
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109410463
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|