|
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-04-006-059-002/6517
(KANDARIKHOD)
|
3504006000NRG24111220230124783
|
11/12/2023
|
SAMA DEVI
|
3504006WL019479
|
SAMA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910069731
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6526
(KANDARIKHOD)
|
3504006000NRG24111220230124784
|
11/12/2023
|
AWATAR SINGH
|
3504006WL019479
|
AWATAR SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910069730
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-006/6265
(KANDARIKHOD)
|
3504006000NRG24111220230124785
|
11/12/2023
|
KANCHANI DEVI
|
3504006WL019479
|
KANCHANI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910069729
|
|
KANCHANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-006/6265
(KANDARIKHOD)
|
3504006000NRG24111220230124786
|
11/12/2023
|
MANISHA DEVI
|
3504006WL019479
|
MANISHA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910069732
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|