|
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-04-006-022-003/1856
(LAKHEDI)
|
3504006000NRG24111220230124807
|
11/12/2023
|
GABAR SINGH
|
3504006WL019483
|
GABAR SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908226447
|
|
MR GAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-003/1856
(LAKHEDI)
|
3504006000NRG24111220230124808
|
11/12/2023
|
PARWTI DEVI
|
3504006WL019483
|
PARWTI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908226445
|
|
MR GAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-003/2019
(LAKHEDI)
|
3504006000NRG24111220230124809
|
11/12/2023
|
HARENDRA SINGH
|
3504006WL019483
|
HARENDRA SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908226446
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-003/2020
(LAKHEDI)
|
3504006000NRG24111220230124810
|
11/12/2023
|
balwant singh
|
3504006WL019483
|
balwant singh
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908226448
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|