|
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-04-006-005-001/394
(BANJAYANI)
|
3504006000NRG24020220240173614
|
03/02/2024
|
BINDI DEVI
|
3504006WL025959
|
BINDI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154475180
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/394
(BANJAYANI)
|
3504006000NRG24020220240173613
|
03/02/2024
|
Kashiram
|
3504006WL025959
|
Kashiram
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154475178
|
|
MR KESHI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-005-002/479
(BANJAYANI)
|
3504006000NRG24020220240173616
|
03/02/2024
|
JAMANI RAM
|
3504006WL025959
|
JAMANI RAM
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154475179
|
|
MR JAMANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-005-002/479
(BANJAYANI)
|
3504006000NRG24020220240173615
|
03/02/2024
|
RAJASWRI DEVI
|
3504006WL025959
|
RAJASWRI DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154475181
|
|
MR RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|