|
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-04-006-018-008/1369
(GHANDIYAL MALLA)
|
3504006000NRG24290320240242303
|
29/03/2024
|
SHANT RAM
|
3504006WL035480
|
SHANT RAM
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112497397
|
|
SANTRAM SATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-008/1449
(GHANDIYAL MALLA)
|
3504006000NRG24290320240242304
|
29/03/2024
|
RAMI DEVI
|
3504006WL035480
|
RAMI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112497398
|
|
MR SHANKAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-008/1496
(GHANDIYAL MALLA)
|
3504006000NRG24290320240242305
|
29/03/2024
|
RAMESH CHANDRA
|
3504006WL035480
|
RAMESH CHANDRA
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112497399
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|