|
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-04-006-104-003/10939
(SILANGA)
|
3504006000NRG24270220240203630
|
27/02/2024
|
laxmi devi
|
3504006WL030026
|
laxmi devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395821
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-104-003/10958
(SILANGA)
|
3504006000NRG24270220240203631
|
27/02/2024
|
DEVESWARI DEVI
|
3504006WL030026
|
DEVESWARI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395823
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-104-003/13022
(SILANGA)
|
3504006000NRG24270220240203632
|
27/02/2024
|
Rekha
|
3504006WL030026
|
Rekha
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395822
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|