|
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-04-006-035-001/3639
(RAMDA MALLA)
|
3504006000NRG24290220240207748
|
29/02/2024
|
LAXMI DEVI
|
3504006WL030543
|
LAXMI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147853
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-001/3656
(RAMDA MALLA)
|
3504006000NRG24290220240207750
|
29/02/2024
|
BHAG SINGH
|
3504006WL030543
|
BHAG SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
14/04/2024
|
|
2937147850
|
|
BHAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-001/3656
(RAMDA MALLA)
|
3504006000NRG24290220240207749
|
29/02/2024
|
KEDARI DEVI
|
3504006WL030543
|
KEDARI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147849
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-001/3657
(RAMDA MALLA)
|
3504006000NRG24290220240207751
|
29/02/2024
|
NARYAN SINGH
|
3504006WL030543
|
NARYAN SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147851
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-001/3890
(RAMDA MALLA)
|
3504006000NRG24290220240207753
|
29/02/2024
|
ASHADI DEVI
|
3504006WL030543
|
ASHADI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147848
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-001/3890
(RAMDA MALLA)
|
3504006000NRG24290220240207752
|
29/02/2024
|
TRILOK SINGH
|
3504006WL030543
|
TRILOK SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147852
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|