|
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-04-006-072-001/9332
(JAKHET)
|
3504006000NRG24271020230105840
|
27/10/2023
|
KUSMA DEVI
|
3504006WL016623
|
KUSMA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671472995
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/9332
(JAKHET)
|
3504006000NRG24271020230105839
|
27/10/2023
|
surendra singh
|
3504006WL016623
|
surendra singh
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671472996
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/9394
(JAKHET)
|
3504006000NRG24271020230105841
|
27/10/2023
|
satyeshwari devi
|
3504006WL016623
|
satyeshwari devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671472997
|
|
MRS SATYESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|