|
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-04-006-096-001/10334
(MAIKHOLI)
|
3504006000NRG24271220230136969
|
27/12/2023
|
BHAGA DEVI
|
3504006WL020879
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910029617
|
|
MR BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10339
(MAIKHOLI)
|
3504006000NRG24271220230136970
|
27/12/2023
|
BHAGA DEVI
|
3504006WL020879
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910029618
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10385
(MAIKHOLI)
|
3504006000NRG24271220230136971
|
27/12/2023
|
KHIMA DEVI
|
3504006WL020879
|
KHIMA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910029615
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/11967
(MAIKHOLI)
|
3504006000NRG24271220230136973
|
27/12/2023
|
RAGHUVEER SINGH
|
3504006WL020879
|
RAGHUVEER SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910029619
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/11967
(MAIKHOLI)
|
3504006000NRG24271220230136972
|
27/12/2023
|
SARSWATI DEVI
|
3504006WL020879
|
SARSWATI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910029616
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|