|
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-04-006-089-004/9562
(BHANDARI KHOD)
|
3504006000NRG24280120240167020
|
28/01/2024
|
MANOJ CHANDRA
|
3504006WL025024
|
MANOJ CHANDRA
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146447810
|
|
MANOJ CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-004/9562
(BHANDARI KHOD)
|
3504006000NRG24280120240167021
|
28/01/2024
|
Shanti Devi
|
3504006WL025024
|
Shanti Devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447813
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-004/9572
(BHANDARI KHOD)
|
3504006000NRG24280120240167024
|
28/01/2024
|
MOHAN SINGH
|
3504006WL025026
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447808
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-004/9572
(BHANDARI KHOD)
|
3504006000NRG24280120240167025
|
28/01/2024
|
Uma devi
|
3504006WL025026
|
Uma devi
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447812
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-004/9648
(BHANDARI KHOD)
|
3504006000NRG24280120240167026
|
28/01/2024
|
NARENDRA SIINGH
|
3504006WL025027
|
NARENDRA SIINGH
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146447809
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-089-004/9663
(BHANDARI KHOD)
|
3504006000NRG24280120240167027
|
28/01/2024
|
Dharm singh
|
3504006WL025027
|
Dharm singh
|
00415
|
SBIN0009938
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447811
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|