|
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-04-006-101-001/10677
(AALI- MAJYAADI)
|
3504006000NRG24240220240200302
|
24/02/2024
|
BASANTI DEVI
|
3504006WL029539
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937141424
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-001/10688
(AALI- MAJYAADI)
|
3504006000NRG24240220240200303
|
24/02/2024
|
SHANKARI DEVI
|
3504006WL029539
|
SHANKARI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937141427
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-001/10690
(AALI- MAJYAADI)
|
3504006000NRG24240220240200304
|
24/02/2024
|
KALA DEVI
|
3504006WL029539
|
KALA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937141426
|
|
KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-001/10694
(AALI- MAJYAADI)
|
3504006000NRG24240220240200305
|
24/02/2024
|
MANWAR SINGH
|
3504006WL029539
|
MANWAR SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937141425
|
|
MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-002/13403
(AALI- MAJYAADI)
|
3504006000NRG24240220240200306
|
24/02/2024
|
DEVESHWARI DEVI
|
3504006WL029539
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937141428
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|