|
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-04-006-022-001/1814
(LAKHEDI)
|
3504006000NRG24190320240229690
|
19/03/2024
|
Vishambari Devi
|
3504006WL033627
|
Vishambari Devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115297243
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1821
(LAKHEDI)
|
3504006000NRG24190320240229691
|
19/03/2024
|
SURESHI DEVI
|
3504006WL033627
|
SURESHI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115297241
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/1830
(LAKHEDI)
|
3504006000NRG24190320240229692
|
19/03/2024
|
Rajendra singh
|
3504006WL033627
|
Rajendra singh
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115297242
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-001/2087
(LAKHEDI)
|
3504006000NRG24190320240229693
|
19/03/2024
|
SOHNI DEVI
|
3504006WL033627
|
SOHNI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115297240
|
|
MR SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|