|
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-04-006-003-004/247
(PANCHALI)
|
3504006000NRG24130620230032646
|
13/06/2023
|
SHAKHA DEVI
|
3504006WL004916
|
SHAKHA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604620256
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/252
(PANCHALI)
|
3504006000NRG24130620230032647
|
13/06/2023
|
SASHI DEVI
|
3504006WL004916
|
SASHI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604620255
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/262
(PANCHALI)
|
3504006000NRG24130620230032648
|
13/06/2023
|
KOMAL DEVI
|
3504006WL004916
|
KOMAL DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604620253
|
|
MRS KOMAL DEVI PANCHOLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/388
(PANCHALI)
|
3504006000NRG24130620230032649
|
13/06/2023
|
PUSHPA DEVI
|
3504006WL004916
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604620257
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/406
(PANCHALI)
|
3504006000NRG24130620230032650
|
13/06/2023
|
CHANDARA PRAKASH
|
3504006WL004916
|
CHANDARA PRAKASH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604620252
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/406
(PANCHALI)
|
3504006000NRG24130620230032651
|
13/06/2023
|
JYOTI LAXMI
|
3504006WL004916
|
JYOTI LAXMI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604620254
|
|
MRS JYOTI LAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|