|
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-04-006-059-002/6589
(KANDARIKHOD)
|
3504006000NRG24070320240215928
|
07/03/2024
|
PUSKAR SINGH
|
3504006WL031674
|
PUSKAR SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882259
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6594
(KANDARIKHOD)
|
3504006000NRG24070320240215929
|
07/03/2024
|
VIMLA DEVI
|
3504006WL031674
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041882260
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6613
(KANDARIKHOD)
|
3504006000NRG24070320240215930
|
07/03/2024
|
Neema devi
|
3504006WL031674
|
Neema devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041882261
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-005/62903
(KANDARIKHOD)
|
3504006000NRG24070320240215931
|
07/03/2024
|
SUDERSAN SINGH
|
3504006WL031674
|
SUDERSAN SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041882257
|
|
SUDARSHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-006/6350
(KANDARIKHOD)
|
3504006000NRG24070320240215932
|
07/03/2024
|
HARENDRA SINGH
|
3504006WL031674
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041882258
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|