|
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-04-006-107-003/11409
(MALETHI)
|
3504006000NRG24111220230124811
|
11/12/2023
|
BARSA DEVI
|
3504006WL019484
|
BARSA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910069458
|
|
BARSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-107-003/11409
(MALETHI)
|
3504006000NRG24111220230124812
|
11/12/2023
|
sunil maletha
|
3504006WL019484
|
sunil maletha
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910069459
|
|
MR SUNIL MALETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/11413
(MALETHI)
|
3504006000NRG24111220230124813
|
11/12/2023
|
Akhilesh Kandarari
|
3504006WL019484
|
Akhilesh Kandarari
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910069456
|
|
AKHILESH KHANDURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-107-003/12345
(MALETHI)
|
3504006000NRG24111220230124814
|
11/12/2023
|
Yogendra parsad
|
3504006WL019484
|
Yogendra parsad
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910069457
|
|
YOGENDRA PRASAD S/O CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|