|
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-04-006-040-006/4404
(MARODA)
|
3504006000NRG24200320240230745
|
20/03/2024
|
KURI DEVI
|
3504006WL033764
|
KURI DEVI
|
00354
|
PUNB0589800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895204
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-040-006/4117
(MARODA)
|
3504006000NRG24200320240230742
|
20/03/2024
|
JAYBEER SINGH
|
3504006WL033764
|
JAYBEER SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895202
|
|
MR JAYBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-006/4404
(MARODA)
|
3504006000NRG24200320240230744
|
20/03/2024
|
ANITA DEVI
|
3504006WL033764
|
ANITA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895203
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-006/4404
(MARODA)
|
3504006000NRG24200320240230743
|
20/03/2024
|
HIMAT SINGH
|
3504006WL033764
|
HIMAT SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895205
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-006/4472
(MARODA)
|
3504006000NRG24200320240230746
|
20/03/2024
|
DINESH CHANDRA SINGH
|
3504006WL033764
|
DINESH CHANDRA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895201
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|