|
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-04-006-056-002/6003
(KOAT)
|
3504006000NRG24040120240144202
|
04/01/2024
|
SUNEETA DEVI
|
3504006WL021836
|
SUNEETA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910038078
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-002/6004
(KOAT)
|
3504006000NRG24040120240144203
|
04/01/2024
|
HEERA DEVI
|
3504006WL021836
|
HEERA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910038079
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-002/6007
(KOAT)
|
3504006000NRG24040120240144204
|
04/01/2024
|
Manju devi
|
3504006WL021836
|
Manju devi
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910038074
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-002/6008
(KOAT)
|
3504006000NRG24040120240144205
|
04/01/2024
|
Pushpa devi
|
3504006WL021836
|
Pushpa devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910038077
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-002/6009
(KOAT)
|
3504006000NRG24040120240144206
|
04/01/2024
|
RADHA DEVI
|
3504006WL021836
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910038076
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-002/6012
(KOAT)
|
3504006000NRG24040120240144207
|
04/01/2024
|
KHEEM SINGH
|
3504006WL021836
|
KHEEM SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910038075
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|