|
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-04-006-003-004/194
(PANCHALI)
|
3504006000NRG24050220240176485
|
05/02/2024
|
HEEMA DEVI
|
3504006WL026424
|
HEEMA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891962
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/219
(PANCHALI)
|
3504006000NRG24050220240176487
|
05/02/2024
|
MAN SINGH
|
3504006WL026424
|
MAN SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891959
|
|
MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/219
(PANCHALI)
|
3504006000NRG24050220240176486
|
05/02/2024
|
SHANTI DEVI
|
3504006WL026424
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891958
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/234
(PANCHALI)
|
3504006000NRG24050220240176488
|
05/02/2024
|
MANVAR SINGH
|
3504006WL026424
|
MANVAR SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891960
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/354
(PANCHALI)
|
3504006000NRG24050220240176489
|
05/02/2024
|
BASANTI DEVI
|
3504006WL026424
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891957
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/403
(PANCHALI)
|
3504006000NRG24050220240176490
|
05/02/2024
|
MANJU DEVI
|
3504006WL026424
|
MANJU DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891961
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|