|
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-04-006-069-001/7376
(LAMBAGAD)
|
3504006000NRG24280220240205784
|
28/02/2024
|
DURGA SINGH
|
3504006WL030300
|
DURGA SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937404420
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7376
(LAMBAGAD)
|
3504006000NRG24280220240205783
|
28/02/2024
|
PARWATI DEVI
|
3504006WL030300
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937404422
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7491
(LAMBAGAD)
|
3504006000NRG24280220240205785
|
28/02/2024
|
Kamla devi
|
3504006WL030300
|
Kamla devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937404421
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|