|
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-04-006-103-002/10866
()
|
3504006000NRG24220320240232804
|
22/03/2024
|
SARITA DEVI
|
3504006WL034067
|
SARITA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758395
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-002/10877
()
|
3504006000NRG24220320240232805
|
22/03/2024
|
ANITA DEVI
|
3504006WL034067
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758393
|
|
SHRI JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-104-002/10870
(SILANGA)
|
3504006000NRG24220320240232806
|
22/03/2024
|
HANSHI
|
3504006WL034067
|
HANSHI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758397
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-104-002/10874
(SILANGA)
|
3504006000NRG24220320240232807
|
22/03/2024
|
REENA DEVI
|
3504006WL034067
|
REENA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758396
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-104-002/10880
(SILANGA)
|
3504006000NRG24220320240232808
|
22/03/2024
|
GEETA DEVI
|
3504006WL034067
|
GEETA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758394
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-104-002/11002
(SILANGA)
|
3504006000NRG24220320240232809
|
22/03/2024
|
KUNDAN SINGH
|
3504006WL034067
|
KUNDAN SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758398
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|