|
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-04-006-071-001/7423
(KAALIMAATI)
|
3504006000NRG24290220240207644
|
29/02/2024
|
Saraswati devi
|
3504006WL030531
|
Saraswati devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941477207
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7482
(KAALIMAATI)
|
3504006000NRG24290220240207645
|
29/02/2024
|
ANANDI DEVI
|
3504006WL030531
|
ANANDI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941477206
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7501
(KAALIMAATI)
|
3504006000NRG24290220240207646
|
29/02/2024
|
DEVKI DEVI
|
3504006WL030531
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941477205
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|