|
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-04-006-107-003/12332
(MALETHI)
|
3504006000NRG24150920230082510
|
15/09/2023
|
SMT SANTOSH DEVI
|
3504006WL013097
|
SMT SANTOSH DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808923623
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-107-003/11390
(MALETHI)
|
3504006000NRG24150920230082506
|
15/09/2023
|
mukesh kumar
|
3504006WL013097
|
mukesh kumar
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808923625
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/11405
(MALETHI)
|
3504006000NRG24150920230082507
|
15/09/2023
|
KUSUM MALETHA
|
3504006WL013097
|
KUSUM MALETHA
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808923627
|
|
MRS KUSUM MALETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-107-003/11409
(MALETHI)
|
3504006000NRG24150920230082508
|
15/09/2023
|
BARSA DEVI
|
3504006WL013097
|
BARSA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5808923626
|
|
BARSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-107-003/11409
(MALETHI)
|
3504006000NRG24150920230082509
|
15/09/2023
|
sunil maletha
|
3504006WL013097
|
sunil maletha
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5808923624
|
|
MR SUNIL MALETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|