|
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-04-006-097-001/10497
(SILPAATA)
|
3504006000NRG24101120230113164
|
10/11/2023
|
SURENDER SINGH
|
3504006WL017684
|
SURENDER SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667535910
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10504
(SILPAATA)
|
3504006000NRG24101120230113165
|
10/11/2023
|
DEVENDRA SINGH
|
3504006WL017684
|
DEVENDRA SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667535911
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10518
(SILPAATA)
|
3504006000NRG24101120230113168
|
10/11/2023
|
PUSHPA DEVI
|
3504006WL017684
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667535912
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|