|
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-04-006-049-001/5306
(VEDI MALLI)
|
3504006000NRG24300320240244193
|
30/03/2024
|
RAMESWARI DEVI
|
3504006WL035863
|
RAMESWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112499733
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-001/5377
(VEDI MALLI)
|
3504006000NRG24300320240244578
|
30/03/2024
|
KUKA DEVI
|
3504006WL035924
|
KUKA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112499735
|
|
MRS KUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-049-001/5383
(VEDI MALLI)
|
3504006000NRG24300320240244189
|
30/03/2024
|
MAMTA DEVI
|
3504006WL035861
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112499736
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-001/5384
(VEDI MALLI)
|
3504006000NRG24300320240244190
|
30/03/2024
|
BHARAT SINGH
|
3504006WL035861
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112499734
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|