|
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-04-006-003-004/196
(PANCHALI)
|
3504006000NRG24290320240242090
|
29/03/2024
|
PARWATI DEVI
|
3504006WL035454
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500660
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/196
(PANCHALI)
|
3504006000NRG24290320240242089
|
29/03/2024
|
PREM KUMER
|
3504006WL035454
|
PREM KUMER
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500661
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/196
(PANCHALI)
|
3504006000NRG24290320240242088
|
29/03/2024
|
SANKARI DEVI
|
3504006WL035454
|
SANKARI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500659
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|