|
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-04-006-065-003/7011
(KALYANA TALLA)
|
3504006000NRG24110320240217953
|
11/03/2024
|
beena devi
|
3504006WL031949
|
beena devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121690902
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-065-003/7011
(KALYANA TALLA)
|
3504006000NRG24110320240217954
|
11/03/2024
|
KISHANA NAND
|
3504006WL031949
|
KISHANA NAND
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121690900
|
|
MR KISHNA NAND GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-003/7014
(KALYANA TALLA)
|
3504006000NRG24110320240217955
|
11/03/2024
|
LEELA DEVI
|
3504006WL031950
|
LEELA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121690903
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-003/7017
(KALYANA TALLA)
|
3504006000NRG24110320240217952
|
11/03/2024
|
bindi devi
|
3504006WL031948
|
bindi devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121690901
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-003/7017
(KALYANA TALLA)
|
3504006000NRG24110320240217951
|
11/03/2024
|
GHANSYAM
|
3504006WL031948
|
GHANSYAM
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121690904
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|