|
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-04-006-059-002/6497
(KANDARIKHOD)
|
3504006000NRG24101120230113083
|
10/11/2023
|
PARWATI DEVI
|
3504006WL017674
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671460924
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6568
(KANDARIKHOD)
|
3504006000NRG24101120230113085
|
10/11/2023
|
HEERA DEVI
|
3504006WL017674
|
HEERA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671460925
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6569
(KANDARIKHOD)
|
3504006000NRG24101120230113086
|
10/11/2023
|
POONAM DEVI
|
3504006WL017674
|
POONAM DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460926
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6569
(KANDARIKHOD)
|
3504006000NRG24101120230113087
|
10/11/2023
|
RITU
|
3504006WL017674
|
RITU
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460928
|
|
MR RITU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6572
(KANDARIKHOD)
|
3504006000NRG24101120230113088
|
10/11/2023
|
DIVYA
|
3504006WL017674
|
DIVYA
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671460927
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|