|
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-04-006-053-001/5776
(KOLANI)
|
3504006000NRG24310320240245957
|
31/03/2024
|
MANOHER SINGH
|
3504006WL036152
|
MANOHER SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117768375
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-006/5691
(KOLANI)
|
3504006000NRG24310320240245959
|
31/03/2024
|
DEVWANERA SINGH
|
3504006WL036152
|
DEVWANERA SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117768374
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-006/5691
(KOLANI)
|
3504006000NRG24310320240245958
|
31/03/2024
|
MAHESHI DEVI
|
3504006WL036152
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117768373
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|