|
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-04-006-022-003/2085
(LAKHEDI)
|
3504006000NRG24290320240242069
|
29/03/2024
|
PUSHPA DEVI
|
3504006WL035449
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112497407
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-022-003/1871
(LAKHEDI)
|
3504006000NRG24290320240242067
|
29/03/2024
|
KHAMALI DEVI
|
3504006WL035449
|
KHAMALI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112497410
|
|
MR KHAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-003/2062
(LAKHEDI)
|
3504006000NRG24290320240242068
|
29/03/2024
|
Sushila devi
|
3504006WL035449
|
Sushila devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112497409
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-003/2085
(LAKHEDI)
|
3504006000NRG24290320240242070
|
29/03/2024
|
Virendra singh
|
3504006WL035449
|
Virendra singh
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112497408
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|