|
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-04-006-020-001/1475
()
|
3504006000NRG24050120240144592
|
05/01/2024
|
KAMLA DEVI
|
3504006WL021904
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032573
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1512
()
|
3504006000NRG24050120240144589
|
05/01/2024
|
Kundan ram
|
3504006WL021903
|
Kundan ram
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032572
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1512
()
|
3504006000NRG24050120240144590
|
05/01/2024
|
MANJU DEVI
|
3504006WL021903
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032575
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1607
()
|
3504006000NRG24050120240144591
|
05/01/2024
|
TARA DEVI
|
3504006WL021903
|
TARA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910032574
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|