|
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-04-006-100-004/8822
(DIVADHAAR)
|
3504006000NRG24050320240212115
|
05/03/2024
|
MANJU DEVI
|
3504006WL031102
|
MANJU DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041890085
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-100-004/8822
(DIVADHAAR)
|
3504006000NRG24050320240212114
|
05/03/2024
|
PUSKER SINGH
|
3504006WL031102
|
PUSKER SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041890083
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-004/8825
(DIVADHAAR)
|
3504006000NRG24050320240212116
|
05/03/2024
|
MANJU DEVI
|
3504006WL031102
|
MANJU DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041890086
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-004/8826
(DIVADHAAR)
|
3504006000NRG24050320240212117
|
05/03/2024
|
PARWATI DEVI
|
3504006WL031102
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041890084
|
|
PARWATI DO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-004/8831
(DIVADHAAR)
|
3504006000NRG24050320240212118
|
05/03/2024
|
GANGOTRI DEVI
|
3504006WL031102
|
GANGOTRI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041890082
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-004/8839
(DIVADHAAR)
|
3504006000NRG24050320240212119
|
05/03/2024
|
LAXMI DEVI
|
3504006WL031102
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041890087
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|