|
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-04-006-043-001/4409
(PARWADI)
|
3504006000NRG24300320240243938
|
30/03/2024
|
govind ram
|
3504006WL035806
|
govind ram
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109407140
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-001/4500
(PARWADI)
|
3504006000NRG24300320240243939
|
30/03/2024
|
khushal ram
|
3504006WL035806
|
khushal ram
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109407141
|
|
KHUSHLU RAM SO GAMALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4533
(PARWADI)
|
3504006000NRG24300320240243940
|
30/03/2024
|
dharma devi
|
3504006WL035806
|
dharma devi
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109407143
|
|
DHARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4684
(PARWADI)
|
3504006000NRG24300320240243941
|
30/03/2024
|
PRIYAKA DEVI
|
3504006WL035806
|
PRIYAKA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109407144
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4687
(PARWADI)
|
3504006000NRG24300320240243942
|
30/03/2024
|
BHAGA DEVI
|
3504006WL035806
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109407142
|
|
BHAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|