|
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-04-006-059-002/6295
(KANDARIKHOD)
|
3504006000NRG24020220240173708
|
03/02/2024
|
NANDI DEVI
|
3504006WL025972
|
NANDI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154472726
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6324
(KANDARIKHOD)
|
3504006000NRG24020220240173709
|
03/02/2024
|
KESAR SINGH
|
3504006WL025972
|
KESAR SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154472727
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6383
(KANDARIKHOD)
|
3504006000NRG24020220240173710
|
03/02/2024
|
kala devi
|
3504006WL025972
|
kala devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154472729
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6524
(KANDARIKHOD)
|
3504006000NRG24020220240173711
|
03/02/2024
|
AWATAR SINGH
|
3504006WL025972
|
AWATAR SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154472728
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6549
(KANDARIKHOD)
|
3504006000NRG24020220240173712
|
03/02/2024
|
USHA DEVI
|
3504006WL025972
|
USHA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154472725
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|