|
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-04-006-006-001/2121
(BEENA)
|
3504006000NRG24141120230113554
|
14/11/2023
|
MANNA DEVI
|
3504006WL017717
|
MANNA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668991716
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2090
(BEENA)
|
3504006000NRG24141120230113553
|
14/11/2023
|
JAY DUTT
|
3504006WL017717
|
JAY DUTT
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668991719
|
|
MR JAYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2168
(BEENA)
|
3504006000NRG24141120230113555
|
14/11/2023
|
SAROP SINGH
|
3504006WL017717
|
SAROP SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668991718
|
|
SHRI SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/489
(BEENA)
|
3504006000NRG24141120230113556
|
14/11/2023
|
bhaga devi
|
3504006WL017717
|
bhaga devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668991717
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/542
(BEENA)
|
3504006000NRG24141120230113557
|
14/11/2023
|
KAMLA DEVI
|
3504006WL017717
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668991720
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|